v2.3.0.11

INCENTIVE PLANS AND STOCK-BASED COMPENSATION (Tables)

9 Months Ended

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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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.

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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.

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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.

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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.

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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.

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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.

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