XML 46 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 25, 2012
Aug. 27, 2011
Aug. 28, 2010
Reserves for Accounts Receivable [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance, Beginning of Period $ 4,201 $ 4,102 $ 5,567
Charged to Costs and Expenses 6,221 3,751 2,733
Charges for Which Reserves Were Created or Deductions (5,270) (3,652) (4,198)
Balance, End of Period 5,152 4,201 4,102
Reserve for Obsolete Inventory [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance, Beginning of Period 1,410 1,783 1,588
Charged to Costs and Expenses 1,465 52 867
Charges for Which Reserves Were Created or Deductions (553) (425) (672)
Balance, End of Period $ 2,322 $ 1,410 $ 1,783