XML 29 R34.htm IDEA: XBRL DOCUMENT

Goodwill And Other Intangible Assets (Narrative) (Details) (USD $) In Thousands, unless otherwise specified	9 Months Ended			12 Months Ended	9 Months Ended	12 Months Ended
	Jun. 01, 2013	May 26, 2012	Jun. 01, 2013 Customer Relationships [Member]	Sep. 01, 2012 Customer Relationships [Member]	Jun. 01, 2013 Trademarks [Member]	Sep. 01, 2012 Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets			$ 117,400	$ 12,808	$ 91	$ 143
Amortization expense	8,800	7,336
Amortization Of Intangible Assets For Remainder Of Fiscal Year	$ 4,267

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References+ Details