XML 16 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation (Schedule of Preliminary Purchase Price Allocation) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Feb. 24, 2013
May 27, 2012
Feb. 24, 2013
Yard House
Aug. 29, 2012
Yard House
Business Acquisition [Line Items]        
Current assets     $ 13.4 $ 12.9
Current assets, Adjustments     0.5  
Buildings and equipment     153.8 150.6
Buildings and equipment, Adjustments     3.2  
Trademark     109.3 109.3
Trademark, Adjustments     0  
Other assets     9.6 10.1
Other Assets, Adjustments     (0.5)  
Goodwill 904.5 538.6 365.9 366.3
Goodwill, Adjustments     (0.4)  
Total assets acquired     652.0 649.2
Total assets acquired, Adjustments     2.8  
Current liabilities     40.1 38.4
Current liabilities, Adjustments     1.7  
Other liabilities     26.9 25.8
Other liabilities, Adjustments     1.1  
Total liabilities assumed     67.0 64.2
Total liabilities assumed, Adjustments     2.8  
Net assets acquired     585.0 585.0
Net assets acquired, Adjustments     $ 0