XML 19 R25.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stock-Based Compensation (Details 2) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
May 28, 2011
Aug. 27, 2011
year
Aug. 28, 2010
Additional Disclosures      
Net cash proceeds from the exercise of stock options (in dollars)   $ 77,703,000 $ 70,054,000
Stock Options
     
Number of Stock Options      
Options outstanding, beginning of period (in shares) 10,135 10,135  
Granted (in shares) 519 519  
Exercised (in shares)   (2,189)  
Forfeited or expired (in shares)   (3)  
Options outstanding, end of period (in shares)   8,462  
Options exercisable, end of period (in shares)   6,460  
Stock Options, Weighted Average Exercise Price      
Options outstanding, beginning of period (in dollars per share) $ 37.08 $ 37.08  
Granted (in dollars per share)   $ 56.19  
Exercised (in dollars per share)   $ 35.50  
Forfeited or expired (in dollars per share)   $ 36.74  
Options outstanding, end of period (in dollars per share)   $ 38.66  
Options exercisable, end of period (in dollars per share)   $ 37.88  
Additional Disclosures      
Weighted average fair value of stock options granted (in dollars per share)   $ 19.65 $ 17.05
Weighted average remaining contractual term for stock options outstanding (in years)   3.1  
Aggregate intrinsic value for stock options outstanding (in dollars)   138,300,000  
Weighted average remaining contractual term for options exercisable (in years)   2.3  
Aggregate intrinsic value for options exercisable (in dollars)   110,000,000  
Total intrinsic value for stock options exercised (in dollars)   44,700,000 25,400,000
Net cash proceeds from the exercise of stock options (in dollars)   77,700,000  
Net associated income tax benefit from the exercise of stock options (in dollars)   $ 7,500,000  
Restricted Stock
     
Number of Restricted Shares      
Unvested restricted stock, beginning of period (in shares) 4,575 4,575  
Granted (in shares)   843  
Vested (in shares)   (789)  
Forfeited (in shares)   (54)  
Unvested restricted stock, end of period (in shares)   4,575  
Restricted Shares, Weighted Average Grant Date Fair Value      
Unvested restricted stock, beginning of period (in dollars per share) $ 35.58 $ 35.58  
Granted (in dollars per share)   $ 55.81  
Vested (in dollars per share)   $ 36.02  
Forfeited (in dollars per share)   $ 36.57  
Unvested restricted stock, end of period (in dollars per share)   $ 39.22