XML 56 R42.htm IDEA: XBRL DOCUMENT v2.3.0.15
Share-Based Payments (Details Textuals) (USD $)
12 Months Ended
Aug. 27, 2011
Year
ReportableSegment
Plaintiffs
OperatingSegment
LegalMatter
Manager
SecuritiesHold
Store
Strategy
DerivativeInstrument
Aug. 28, 2010
Aug. 29, 2009
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]   
Outstanding options2,630,1942,874,206 
Shares sold to employees under employee stock purchase plan21,60826,62029,147
Share-Based Payments (Textuals) [Abstract]   
Term of options from grant date10 Years or 10 Years and one day  
Total share-based expense related to stock options and share purchase plans$ 26,600,000$ 19,100,000$ 19,100,000
Share-based compensation expense for unvested awards not yet recognized in earnings18,700,000  
Weighted average period recognition of share-based compensation expense for unvested awards2.5  
Exercise period of vested options after death1 year  
Percent of Director fees a non-employee director may receive immediately in cash50.00%  
Maximum limit of the fees a Director can elect to receive in stock100.00%  
Accrued Director fees5,900,0004,100,000 
Accrued Director fees in shares19,70919,228 
Number of shares for which each new non-employee director receives an option to purchase3,000  
Outstanding options2,630,1942,874,206 
Weighted average grant date fair value of options granted$ 58.57$ 40.75$ 34.06
Intrinsic value of options exercised100,000,00064,800,00029,300,000
Total fair value of options vested20,700,00020,700,00016,200,000
Restricted stock units granted under Director Compensation Program, descriptionUnder the Program, restricted stock units are granted the first day of each calendar quarter. The number of restricted stock units granted each quarter is determined by dividing one-fourth of the amount of the annual retainer by the fair market value of the shares of common stock as of the grant date.  
Expense related to the discount on the selling of shares to employees and executives1,400,0001,000,000900,000
Shares sold to employees under employee stock purchase plan21,60826,62029,147
Employee Stock [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]   
Percent of market price at which employees permitted to purchase through payroll deductions85.00%  
Maximum permitted annual purchases per employee$ 15,000  
Maximum permitted annual purchases per employee, Percent of Compensation10.00%  
Common stock reserved for future issuance272,375  
Maximum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]   
Maximum exercise period of vested options after service period90 days  
Minimum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]   
Exercise period of vested options after service period30 days  
Stock Option [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]   
Shares purchased from employees at fair value30,86430,61737,190
Director [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]   
Outstanding options125,614137,016 
Common stock reserved for future issuance0  
Share-Based Payments (Textuals) [Abstract]   
Outstanding options125,614137,016 
Restated Executive Stock Purchase Plan [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]   
Maximum permitted annual purchases per employee, Percent of Compensation25.00%  
Common stock reserved for future issuance256,337  
Shares sold to employees under employee stock purchase plan1,7191,4831,705
Share-Based Payments (Textuals) [Abstract]   
Shares sold to employees under employee stock purchase plan1,7191,4831,705