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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Aug. 25, 2012
Quarterly Financial Data (Unaudited) [Abstract] |
Quarterly Financial Data (Unaudited) | Quarterly Financial Data (Unaudited) The following is a summary of the results of operations for each of the quarters within the years ended August 25, 2012 and August 27, 2011. This quarterly financial information was prepared by the Company without audit, pursuant to the rules and regulations of the Securities and Exchange Commission; however, the Company believes that the information furnished reflects all adjustments (consisting only of normal recurring adjustments) which were, in the opinion of management, necessary for a fair statement of results in the interim periods. 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 |

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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