XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 5 - Derivative Instruments and Hedging Activities (Details Textual)
CAD in Millions
3 Months Ended 9 Months Ended
May 28, 2016
USD ($)
May 30, 2015
USD ($)
May 28, 2016
USD ($)
May 30, 2015
USD ($)
May 28, 2016
CAD
May 28, 2016
USD ($)
Feb. 27, 2016
USD ($)
Aug. 29, 2015
USD ($)
Feb. 28, 2015
USD ($)
Jan. 31, 2015
CAD
Rate
Aug. 30, 2014
USD ($)
Forward Contracts [Member] | Other Noncurrent Assets [Member]                      
Cash Flow Hedge Derivative Instrument Assets at Fair Value           $ 100,000          
Forward Contracts [Member] | Prepaid Expenses and Other Current Assets [Member]                      
Cash Flow Hedge Derivative Instrument Assets at Fair Value           100,000          
Forward Contracts [Member]                      
Derivative, Number of Instruments Held                   16  
Derivative, Notional Amount | CAD         CAD 18.3         CAD 31.0  
Accumulated Other Comprehensive Income (Loss), Net of Tax           100,000          
Canadian Dollars to US Dollars [Member]                      
Derivative, Forward Exchange Rate | Rate                   78.25%  
Accumulated Other Comprehensive Income (Loss), Net of Tax   $ (20,984,000)   $ (20,984,000)   $ (25,001,000) $ (28,427,000) $ (24,413,000) $ (21,335,000)   $ (2,533,000)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax $ 36,000 $ (70,000) $ 201,000 $ (70,000)