XML 77 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Aug. 25, 2012
Quarterly Financial Data (Unaudited) [Abstract] |
Quarterly Financial Data | This summary should be read in conjunction with these Consolidated Financial Statements and notes to Consolidated Financial Statements.
(In thousands, except per share data) For the year ended August 25, 2012 |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter(1) |  |  | Fourth Quarter |
Revenues |  | $ | 313,025 |  |  | $ | 309,959 |  |  | $ | 320,931 |  |  | $ | 312,374 |
Income before income taxes |  |  | 41,785 |  |  |  | 31,086 |  |  |  | 42,360 |  |  |  | 35,503 |
Provision for income taxes |  |  | 15,983 |  |  |  | 11,890 |  |  |  | 14,901 |  |  |  | 12,971 |
Net income |  | $ | 25,802 |  |  | $ | 19,196 |  |  | $ | 27,459 |  |  | $ | 22,532 |
Income per share - basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 1.37 |  |  | $ | 1.01 |  |  | $ | 1.45 |  |  | $ | 1.19 |
Class B Common Stock |  | $ | 1.09 |  |  | $ | 0.81 |  |  | $ | 1.16 |  |  | $ | 0.95 |
Income per share - diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 1.30 |  |  | $ | 0.96 |  |  | $ | 1.37 |  |  | $ | 1.13 |
Income allocated to - basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 20,258 |  |  | $ | 15,081 |  |  | $ | 21,587 |  |  | $ | 17,717 |
Class B Common Stock |  | $ | 5,068 |  |  | $ | 3,765 |  |  | $ | 5,381 |  |  | $ | 4,416 |
Income allocated to - diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 25,350 |  |  | $ | 18,863 |  |  | $ | 26,993 |  |  | $ | 22,153 |
Weighted average number of shares outstanding - basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  |  | 14,838 |  |  |  | 14,873 |  |  |  | 14,905 |  |  |  | 14,912 |
Class B Common Stock |  |  | 4,641 |  |  |  | 4,640 |  |  |  | 4,644 |  |  |  | 4,647 |
Weighted average number of shares outstanding - diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  |  | 19,557 |  |  |  | 19,605 |  |  |  | 19,646 |  |  |  | 19,664 |
(1) | In the third fiscal quarter of 2012, operating results benefited from a settlement of environmental litigation that resulted in the Company recording a $6.7 million pre-tax gain. This gain translated into a $0.21 benefit to the Company's diluted earnings per share.
(In thousands, except per share data) For the year ended August 27, 2011 |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
Revenues |  | $ | 273,090 |  |  | $ | 278,595 |  |  | $ | 291,567 |  |  | $ | 290,874 |
Income before income taxes |  |  | 37,721 |  |  |  | 26,344 |  |  |  | 28,454 |  |  |  | 28,053 |
Provision for income taxes |  |  | 13,957 |  |  |  | 10,067 |  |  |  | 10,023 |  |  |  | 10,039 |
Net income |  | $ | 23,764 |  |  | $ | 16,277 |  |  | $ | 18,431 |  |  | $ | 18,014 |
Income per share - basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 1.26 |  |  | $ | 0.86 |  |  | $ | 0.98 |  |  | $ | 0.95 |
Class B Common Stock |  | $ | 1.01 |  |  | $ | 0.69 |  |  | $ | 0.78 |  |  | $ | 0.76 |
Income per share - diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 1.20 |  |  | $ | 0.82 |  |  | $ | 0.93 |  |  | $ | 0.90 |
Income allocated to - basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 18,604 |  |  | $ | 12,750 |  |  | $ | 14,453 |  |  | $ | 14,132 |
Class B Common Stock |  | $ | 4,704 |  |  | $ | 3,218 |  |  | $ | 3,635 |  |  | $ | 3,549 |
Income allocated to - diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 23,330 |  |  | $ | 15,983 |  |  | $ | 18,105 |  |  | $ | 17,698 |
Weighted average number of shares outstanding - basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  |  | 14,753 |  |  |  | 14,778 |  |  |  | 14,810 |  |  |  | 14,822 |
Class B Common Stock |  |  | 4,663 |  |  |  | 4,661 |  |  |  | 4,656 |  |  |  | 4,653 |
Weighted average number of shares outstanding - diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  |  | 19,487 |  |  |  | 19,528 |  |  |  | 19,549 |  |  |  | 19,559 |

X
- Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 270 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a)-(j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration