XML 94 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 8 - Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
Year ended |  | August 31, 2013 |  | Weighted Average Life in Years |  |  | August 25, 2012 |  | Weighted Average Life in Years
Goodwill |  | $ | 14,448 |  |  |  | - |  |  | $ | 29 |  |  |  | - |  |
Customer contracts |  |  | 8,146 |  |  |  |  | 15.0 |  |  |  | 402 |  |  |  |  | 11.6 |  |
Other intangible assets |  |  | 732 |  |  |  |  | 5.0 |  |  |  | 25 |  |  |  |  | 13.8 |  |
Total intangible assets and goodwill acquired |  | $ | 23,326 |  |  |  |  |  |  |  | $ | 456 |  |  |  |  |  |  |
Schedule of Goodwill [Table Text Block] |
Balance as of August 27, 2011 |  | $ | 288,249 |
Goodwill recorded during the period |  |  | 29 |
Other |  |  | (141 | )
Balance as of August 25, 2012 |  | $ | 288,137 |
Goodwill recorded during the period |  |  | 14,448 |
Other |  |  | (222 | )
Balance as of August 31, 2013 |  | $ | 302,363 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
August 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer contracts |  | $ | 152,672 |  |  |  | $ | 105,275 |  |  |  | $ | 47,397 |  |
Other intangible assets |  |  | 28,517 |  |  |  |  | 26,570 |  |  |  |  | 1,947 |  |
|  | $ | 181,189 |  |  |  | $ | 131,845 |  |  |  | $ | 49,344 |  |
August 25, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer contracts |  | $ | 144,842 |  |  |  | $ | 96,262 |  |  |  | $ | 48,580 |  |
Other intangible assets |  |  | 27,910 |  |  |  |  | 25,959 |  |  |  |  | 1,951 |  |
|  | $ | 172,752 |  |  |  | $ | 122,221 |  |  |  | $ | 50,531 |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
2014 |  | $ | 8,733 |
2015 |  |  | 8,040 |
2016 |  |  | 7,423 |
2017 |  |  | 6,764 |
2018 |  |  | 6,262 |
Thereafter |  |  | 12,122 |
|  | $ | 49,344 |

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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration