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Unaudited Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 26, 2012
Aug. 27, 2011
Assets    
Cash and cash equivalents $ 80,831 $ 69,307
Short-term investments 250 0
Receivables, less allowance for doubtful accounts ($86 and $76, respectively) 18,476 19,981
Inventories 69,604 69,165
Prepaid expenses and other assets 4,289 4,227
Income taxes receivable 875 1,525
Deferred income taxes 1,402 649
Total current assets 175,727 164,854
Property, plant, and equipment, net 20,382 22,589
Assets held for sale 600 600
Long-term investments 9,091 10,627
Investment in life insurance 22,981 23,669
Goodwill 1,228 1,228
Amortizable intangible assets 661 720
Other assets 13,254 15,640
Total assets 243,924 239,927
Liabilities and Stockholders' Equity    
Accounts payable 24,635 21,610
Income taxes payable 0 104
Accrued expenses:    
Accrued compensation 13,370 10,841
Product warranties 6,595 7,335
Self-insurance 4,243 3,203
Accrued loss on repurchases 862 1,174
Promotional 2,320 2,177
Other 5,023 4,874
Total current liabilities 57,048 51,318
Long-term liabilities:    
Unrecognized tax benefits 4,853 5,387
Postretirement health care and deferred compensation benefits 67,158 74,492
Total long-term liabilities 72,011 79,879
Contingent liabilities and commitments      
Stockholders' equity:    
Capital stock common, par value $0.50; authorized 60,000 shares, issued 51,776 shares 25,888 25,888
Additional paid-in capital 28,600 30,131
Retained earnings 436,582 432,518
Accumulated other comprehensive income (loss) 1,206 (454)
Treasury stock, at cost (22,541 and 22,641 shares, respectively) (377,411) (379,353)
Total stockholders' equity 114,865 108,730
Total liabilities and stockholders' equity $ 243,924 $ 239,927