XML 51 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 10 - Anticipated Payments and Insurance Proceeds of Identified Environmental Remediation Liabilities (Details)
$ in Thousands
Feb. 27, 2016
USD ($)
Estimated costs – current dollars $ 6,908
Estimated costs – current dollars 1,829
Estimated costs – current dollars 1,476
Estimated costs – current dollars 1,309
Estimated costs – current dollars 1,361
Estimated costs – current dollars 12,494
Estimated costs – current dollars 25,377
Estimated insurance proceeds (128)
Estimated insurance proceeds (173)
Estimated insurance proceeds (159)
Estimated insurance proceeds (173)
Estimated insurance proceeds (159)
Estimated insurance proceeds (1,293)
Estimated insurance proceeds (2,085)
Net anticipated costs 6,780
Net anticipated costs 1,656
Net anticipated costs 1,317
Net anticipated costs 1,136
Net anticipated costs 1,202
Net anticipated costs 11,201
Net anticipated costs 23,292
Effect of inflation 7,589
Effect of discounting (7,084)
Balance as of February 27, 2016 $ 23,797