XML 31 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6

Long-Term Debt (Details Textual) (USD $)	3 Months Ended		6 Months Ended
	Nov. 29, 2012	Nov. 24, 2011	Nov. 29, 2012	Nov. 24, 2011	Nov. 29, 2012 New Credit Agreement [Member]	Nov. 29, 2012 Subsequent Event [Member]	Mar. 19, 2008 Cash Flow Hedging [Member]	Feb. 29, 2008 Interest Rate Swap [Member]
Derivative Instruments, Loss Reclassified from Accumulated OCI into Income, Effective Portion	$ 28,000	$ 28,000	$ 57,000	$ 57,000		$ 43,000
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion Net Of Tax	17,000	17,000	34,000	34,000		24,000
Derivative Fair Value Net Of Tax							338,000
Derivative, Amount of Hedged Item								25,000,000
Derivative, Variable Interest Rate								3.49%
Derivative Liability, Fair Value, Gross Liability							567,000
Line of Credit Facility, Amount Outstanding	$ 75,000,000		$ 75,000,000		$ 225,000,000
Line Of Credit Term					5 years

X

- Definition

Fair value of derivative liability net of tax.

+ References

No definition available.

+ Details

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Balance Type:	credit
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X

- Definition

The portion of loss reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments, net of tax.

+ References

No definition available.

+ Details

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X

- Definition

Term of line of credit.

+ References

No definition available.

+ Details

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X

- Definition

Amount of the hedged item as of the balance sheet date related to the derivative. For example, the hedged balance on a debt instrument.

+ References

No definition available.

+ Details

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X

- Definition

Fair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 205G

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 44C

-Subparagraph a

-Clause 1

-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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4B

-Subparagraph (a),(c)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959

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- Definition

The effective portion of loss reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 205G

-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 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 44C

-Subparagraph b

-Clause 3

-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.

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X

- Definition

Variable interest rate in effect as of the balance sheet date related to the interest rate derivative.

+ References

No definition available.

+ Details

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Data Type:	num:percentItemType
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X

- Definition

Amount borrowed under the credit facility as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 22

-Article 5

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