v2.3.0.11

INCENTIVE PLANS AND STOCK-BASED COMPENSATION (Tables) | 9 Months Ended
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Aug. 27, 2011
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block] | The following table summarizes information related to stock options and stock option exercises during the quarter and nine months ended August 27, 2011 and August 28, 2010.
| Quarter Ended |  | Nine Months Ended
| August 27, 2011 |  | August 28, 2010 |  | August 27, 2011 |  | August 28, 2010
Pre-tax compensation expense | $ | 967 |  |  | $ | 603 |  |  | $ | 3,817 |  |  | $ | 3,133 |
Deferred tax benefits | (356 | ) |  | (175 | ) |  | (1,403 | ) |  | (1,026 | )
Excess tax benefits (expense) associated with tax deductions over (under) the amount of compensation expense recognized in the consolidated condensed financial statements | 297 |  |  | 185 |  |  | 2,338 |  |  | 1,968 |
Fair value of stock options on date of grant | 27 |  |  | 9 |  |  | 5,803 |  |  | 4,161 |
Total intrinsic value of stock options exercised | 885 |  |  | 490 |  |  | 7,443 |  |  | 5,383 |
Cash received upon exercise of stock options | 772 |  |  | 726 |  |  | 6,009 |  |  | 4,150 |
Tax benefit realized from exercise of stock options, net | 297 |  |  | 163 |  |  | 2,332 |  |  | 1,939 |
Addition to capital in excess of par value due to exercise of stock options | 1,033 |  |  | 857 |  |  | 7,027 |  |  | 5,264 |
Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Table Text Block] | The following table summarizes activity with respect to stock options granted by the Company and includes options granted under the 1994 Incentive Plan, the 2004 Incentive Plan and the 2009 Incentive Plan.
| Options Granted Under Incentive Plans |  | Weighted Average Exercise Price
Outstanding at beginning of year | 3,229,410 |  | $ | 29.07 |
Granted | 494,750 |  | $ | 43.00 |
Exercised | (358,662) |  | $ | 24.07 |
Surrendered | (10,336) |  | $ | 36.23 |
Outstanding at end of period | 3,355,162 |  | $ | 31.64 |
Exercisable at end of period | 2,391,873 |  | $ | 29.30 |
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block] | The following table summarizes information about the Company’s outstanding and exercisable options at August 27, 2011.
|  | Options Outstanding |  | Options Exercisable
Range of Exercise Prices |  | Number |  | Weighted Average Exercise Price |  | Intrinsic Value |  | Weighted Average Remaining Life in Years |  | Number |  | Weighted Average Exercise Price |  | Intrinsic Value |  | Weighted Average Remaining Life in Years
$11.50 - $13.75 |  | 22,600 |  | $ | 12.75 |  |  | $ | 688 |  |  | 0.20 |  |  | 22,600 |  | $ | 12.75 |  |  | $ | 688 |  |  | 0.20 |
$16.01 - $22.80 |  | 454,084 |  | $ | 19.79 |  |  | 10,619 |  |  | 1.81 |  |  | 454,084 |  | $ | 19.79 |  |  | 10,619 |  |  | 1.81 |
$25.31 - $34.40 |  | 1,902,544 |  | $ | 30.60 |  |  | 23,941 |  |  | 5.71 |  |  | 1,444,986 |  | $ | 30.00 |  |  | 19,051 |  |  | 5.01 |
$35.11 - $42.86 |  | 915,934 |  | $ | 39.32 |  |  | 3,538 |  |  | 7.71 |  |  | 410,203 |  | $ | 36.14 |  |  | 2,888 |  |  | 6.30 |
$44.07 |  | 60,000 |  | $ | 44.07 |  |  | — |  |  | 9.58 |  |  | 60,000 |  | $ | 44.07 |  |  | — |  |  | — |
|  | 3,355,162 |  | $ | 31.64 |  |  | $ | 38,786 |  |  | 5.76 |  |  | 2,391,873 |  | $ | 29.30 |  |  | $ | 33,246 |  |  | 4.69 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] | The fair value of each option grant is estimated on the date of grant using the Black-Scholes option pricing model with the following weighted average assumptions by grant year.
| Nine Months Ended
| August 27, 2011 |  | August 28, 2010
Weighted average fair value per option at the date of grant for options granted | $ | 11.73 |  |  | $ | 8.72 |
Risk-free interest rate | 2.52 | % |  | 2.76 | %
Expected dividend yield | 0.97 | % |  | 1.25 | %
Expected volatility factor | 25.54 | % |  | 26.28 | %
Expected option term in years | 6.4 |  |  | 5.7 |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] | The following table summarizes information related to restricted stock unit awards during the quarter and nine months ended August 27, 2011 and August 28, 2010.
| Quarter Ended |  | Nine Months Ended
| August 27, 2011 |  | August 28, 2010 |  | August 27, 2011 |  | August 28, 2010
Pre-tax compensation expense | $ | 119 |  |  | $ | 39 |  |  | $ | 969 |  |  | $ | 871 |
Deferred tax benefits | (44 | ) |  | (5 | ) |  | (356 | ) |  | (285 | )
Excess tax benefits (expense) associated with tax deductions over (under) the amount of compensation expense recognized in the consolidated condensed financial statements | (40 | ) |  | (14 | ) |  | 43 |  |  | (75 | )
Fair value of restricted stock unit awards on date of grant | — |  |  | — |  |  | 1,263 |  |  | 1,102 |
Fair value of restricted stock unit awards vested | — |  |  | — |  |  | 905 |  |  | 742 |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] | The following table summarizes the restricted stock unit awards.
| Units |  | Weighted Average Grant Date Fair Value
Nonvested at beginning of year | 70,894 |  |  | $ | 33.23 |
Granted | 29,467 |  |  | $ | 42.86 |
Vested | (26,937 | ) |  | $ | 33.60 |
Nonvested at end of period | 73,424 |  |  | $ | 36.96 |

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- Definition Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 -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 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (h)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + Details
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- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -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 123R -Paragraph A240 -Subparagraph f -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 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (c)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- 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 -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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