XML 34 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 1 - Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Aug. 30, 2014
Accounting Policies [Abstract] |
Schedule of Inventory, Current [Table Text Block] |
|  | August 30, 2014 |  |  | August 31, 2013 |
Raw materials |  | $ | 19,053 |  |  | $ | 16,673 |
Work in process |  |  | 3,759 |  |  |  | 2,366 |
Finished goods |  |  | 56,046 |  |  |  | 55,312 |
Total inventories |  | $ | 78,858 |  |  | $ | 74,351 |
Property, Plant and Equipment [Table Text Block] |
Buildings (in years) | 30 | - | 40
Building components (in years) | 10 | - | 20
Leasehold improvements | Shorter of useful life or term of lease
Machinery and equipment (in years) | 3 | - | 10
Motor vehicles (in years) | 3 | - | 5
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] |
Fiscal year ended August |  | 2014 |  |  | 2013 |  |  | 2012 |
Risk-free interest rate |  |  | 1.90 | % |  |  | 1.24 | % |  |  | 1.54 | %
Expected dividend yield |  |  | 0.27 | % |  |  | 0.41 | % |  |  | 0.56 | %
Expected life in years |  |  | 7.45 |  |  |  | 7.42 |  |  |  | 7.39 |
Expected volatility |  |  | 32.9 | % |  |  | 33.4 | % |  |  | 33.8 | %
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] |
Year ended |  | August 30, 2014 |  |  | August 31, 2013 |  |  | August 25, 2012 |
Net income available to shareholders |  | $ | 119,925 |  |  | $ | 116,685 |  |  | $ | 94,989 |
Allocation of net income for Basic: |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 94,849 |  |  | $ | 91,916 |  |  | $ | 74,643 |
Class B Common Stock |  |  | 23,705 |  |  |  | 22,913 |  |  |  | 18,630 |
Unvested participating shares |  |  | 1,371 |  |  |  | 1,856 |  |  |  | 1,716 |
|  | $ | 119,925 |  |  | $ | 116,685 |  |  | $ | 94,989 |
Weighted average number of shares for Basic: |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  |  | 15,080 |  |  |  | 14,975 |  |  |  | 14,882 |
Class B Common Stock |  |  | 4,711 |  |  |  | 4,666 |  |  |  | 4,643 |
Unvested participating shares |  |  | 249 |  |  |  | 345 |  |  |  | 391 |
|  |  | 20,040 |  |  |  | 19,986 |  |  |  | 19,916 |
Earnings per share for Basic: |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ | 6.29 |  |  | $ | 6.14 |  |  | $ | 5.02 |
Class B Common Stock |  | $ | 5.03 |  |  | $ | 4.91 |  |  | $ | 4.01 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
|  | Year Ended August 30, 2014 |  |  | Year Ended August 31, 2013 |  |  | Year Ended August 25, 2012 |
|  | Earnings |  |  |  |  |  |  |  |  |  |  | Earnings |  |  |  |  |  |  |  |  |  |  | Earnings |  |  |  |  |  |  |  |  |
|  | to Common |  |  | Common |  |  |  |  |  |  | to Common |  |  | Common |  |  |  |  |  |  | to Common |  |  | Common |  |  |  |  |
|  | shareholders |  |  | Shares |  |  | EPS |  |  | shareholders |  |  | Shares |  |  | EPS |  |  | shareholders |  |  | Shares |  |  | EPS |
As reported – Basic |  | $ | 94,849 |  |  |  | 15,080 |  |  | $ | 6.29 |  |  | $ | 91,916 |  |  |  | 14,975 |  |  | $ | 6.14 |  |  | $ | 74,643 |  |  |  | 14,882 |  |  | $ | 5.02 |
Add: effect of dilutive potential common shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Awards |  |  | — |  |  |  | 148 |  |  |  |  |  |  |  | — |  |  |  | 148 |  |  |  |  |  |  |  | — |  |  |  | 91 |  |  |  |  |
Class B Common Stock |  |  | 23,705 |  |  |  | 4,711 |  |  |  |  |  |  |  | 22,913 |  |  |  | 4,666 |  |  |  |  |  |  |  | 18,630 |  |  |  | 4,643 |  |  |  |  |
Add: Undistributed earnings allocated to unvested participating shares |  |  | 1,339 |  |  |  | — |  |  |  |  |  |  |  | 1,810 |  |  |  | — |  |  |  |  |  |  |  | 1,664 |  |  |  | — |  |  |  |  |
Less: Undistributed earnings reallocated to unvested participating shares |  |  | (1,267 | ) |  |  | — |  |  |  |  |  |  |  | (1,712 | ) |  |  | — |  |  |  |  |  |  |  | (1,579 | ) |  |  | — |  |  |  |  |
Diluted EPS – Common Stock |  | $ | 118,626 |  |  |  | 19,939 |  |  | $ | 5.95 |  |  | $ | 114,927 |  |  |  | 19,789 |  |  | $ | 5.81 |  |  | $ | 93,358 |  |  |  | 19,616 |  |  | $ | 4.76 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the effect of income (loss) on basic earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the effect of income (loss) on an entity's diluted earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1311-109256 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration