XML 25 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement Of Shareholders' Equity (USD $)
In Thousands
Class A Common Stock [Member]
Common Stock [Member]
Class A Common Stock [Member]
Retained Earnings [Member]
Class A Common Stock [Member]
Class B Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Retained Earnings [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Class A Treasury Stock [Member]
Total
Balance, Value at Sep. 01, 2012 $ 53     $ 16     $ 483,682 $ 970,965 $ (2,443) $ (265,162) $ 1,187,111
Balance, Shares at Sep. 01, 2012 52,582     15,560           5,342  
Exchange of Class B common stock for Class A common stock, Shares 760     (760)               
Exchange of Class B common stock for Class A common stock, Value 1     (1)     0 0 0 0 0
Exercise of common stock options, including income tax benefits of $4,350, Shares 384     0           0  
Exercise of common stock options, including income tax benefits of $4,350, Value 0     0     20,251 0 0 0 20,251
Common stock issued under associate stock purchase plan, Shares 0     0           (30)  
Common stock issued under associate stock purchase plan, Value 0     0     949 0 0 1,145 2,094
Grant of restricted common stock, net of cancellations, Shares 130     0           0  
Stock-based compensation 0     0     8,104 0 0 0 8,104
Purchase of treasury stock, Shares 0                 50  
Purchase of treasury stock, Value 0     0     0 0 0 (3,629) (3,629)
Cash dividends paid on common stock 0 (28,815) (28,815) 0 (9,040) (9,040) 0   0 0  
Issuance of dividend equivalent units 0     0     115 (115) 0 0 0
Cumulative foreign currency translation adjustment 0     0     0 0 (777) 0 (777)
Net income 0     0     0 119,266 0 0 119,266
Balance, Value at Mar. 02, 2013 $ 54     $ 15     $ 513,101 $ 1,052,261 $ (3,220) $ (267,646) $ 1,294,565
Balance, Shares at Mar. 02, 2013 53,856     14,800           5,362