XML 45 R38.htm IDEA: XBRL DOCUMENT v2.3.0.15
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Sep. 01, 2011
Schedule II Valuation and Qualifying Accounts [Abstract] 
Schedule II Valuation and Qualifying Accounts

 
Balance at
Beginning of
Year
 
Business Acquisitions
 
Charged
(Credited) to
Costs and
Expenses
 

Deductions/
Write-Offs
 
Balance at
End of
Year
Allowance for Doubtful Accounts
 
 
 
 
 
 
 
 
 
Year ended September 1, 2011
$
4

 
$
—

 
$
—

 
$
(1
)
 
$
3

Year ended September 2, 2010
5

 
1

 
—

 
(2
)
 
4

Year ended September 3, 2009
2

 
—

 
5

 
(2
)
 
5

 
 
 
 
 
 
 
 
 
 
Deferred Tax Asset Valuation Allowance
 

 
 

 
 

 
 

 
 

Year ended September 1, 2011
$
1,627

 
$
—

 
$
(102
)
 
$
(79
)
 
$
1,446

Year ended September 2, 2010
2,006

 
63

 
(424
)
 
(18
)
 
1,627

Year ended September 3, 2009
1,440

 
—

 
572

 
(6
)
 
2,006