XML 50 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 7 - Employee Benefit Plans (Tables)
12 Months Ended
Aug. 29, 2015
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs [Table Text Block]
   

Pension Plans

   

SERP

 
   

2015

   

2014

   

2013

   

2015

   

2014

   

2013

 

Service cost

  $ 192     $ 172     $ 178     $ 821     $ 615     $ 547  

Interest cost

    294       328       268       1,133       942       912  

Expected return on assets

    (182

)

    (183

)

    (198

)

                 

Amortization of prior service cost

    62       62       62       368       368       368  

Amortization of unrecognized loss

    152       113       138       461       151       104  

Other events

    174       72       44                    

Net periodic benefit cost

  $ 692     $ 564     $ 492     $ 2,783     $ 2,076     $ 1,931  
Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block]
   

Pension Plans

   

SERP

 
   

2015

   

2014

   

2015

   

2014

 

Change in benefit obligation:

                               

Projected benefit obligation, beginning of year

  $ 8,755     $ 7,954     $ 21,284     $ 18,110  

Service cost

    192       172       821       615  

Interest cost

    294       328       1,133       942  

Amendments

    263                    

Actuarial (gain) loss

    (228

)

    708       290       1,889  

Benefits paid

    (314

)

    (198

)

    (243

)

    (272

)

Settlements

    (483

)

    (209

)

           

Projected benefit obligation, end of year

  $ 8,479     $ 8,755     $ 23,285     $ 21,284  
                                 

Change in plan assets:

                               

Fair value of plan assets, beginning of year

  $ 5,008     $ 4,939     $     $  

Actual return on plan assets

    153       154              

Employer contributions

    394       322              

Benefits paid

    (314

)

    (198

)

           

Settlements

    (484

)

    (209

)

           

Fair value of plan assets, end of year

  $ 4,757     $ 5,008     $     $  
                                 

Funded status (net amount recognized):

  $ (3,722

)

  $ (3,747

)

  $ (23,285

)

  $ (21,284

)

Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
   

Pension Plans

   

SERP

 
   

2015

   

2014

   

2015

   

2014

 

Deferred tax assets

  $ 988     $ 1,097     $ 1,975     $ 2,193  

Accrued liabilities

  $ 3,722     $ 3,747     $ 23,285     $ 21,284  

Accumulated other comprehensive loss

  $ (1,538

)

  $ (1,753

)

  $ (3,181

)

  $ (3,491

)

Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
   

Pension Plans

   

SERP

 
   

2015

   

2014

   

2015

   

2014

 

Net actuarial loss

  $ (1,199

)

  $ (1,534

)

  $ (2,918

)

  $ (3,006

)

Unrecognized prior service cost

    (339

)

    (219

)

    (263

)

    (485

)

    $ (1,538

)

  $ (1,753

)

  $ (3,181

)

  $ (3,491

)

Schedule of Assumptions Used [Table Text Block]
   

Pension Plans

   

SERP

 
   

2015

   

2014

   

2015

   

2014

 

Discount rate

    3.8

%

    3.6

%

    4.1

%

    3.8

%

Rate of compensation increase

 

N/A

   

N/A

      5.0

%

    5.0

%

Schedule of Assumptions Used in Calculating Net Periodic Service Cost [Table Text Block]
   

Pension Plans

   

SERP

 
   

2015

   

2014

   

2013

   

2015

   

2014

   

2013

 

Discount rate

    3.6

%

    4.3

%

    3.3

%

    3.8

%

    4.6

%

    3.6

%

Expected return on plan assets

    3.9

%

    4.0

%

    4.0

%

 

N/A

   

N/A

   

N/A

 

Rate of compensation increase

 

N/A

   

N/A

   

N/A

      5.0

%

    5.0

%

    5.0

%

Schedule of Expected Benefit Payments [Table Text Block]
   

Pension Plans

   

SERP

 

2016

  $ 459     $ 875  

2017

    307       879  

2018

    423       898  

2019

    818       950  

2020

    622       1,013  

Thereafter

    5,850       18,670  
    $ 8,479     $ 23,285