XML 42 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components of Income Tax (Benefit) Provision) (Details) (USD $)
12 Months Ended
Aug. 25, 2012
Aug. 27, 2011
Aug. 28, 2010
Current      
Federal $ 468,000 $ 588,000 $ (7,694,000)
State (584,000) (564,000) (3,255,000)
Total current tax provsion (benefit) (116,000) 24,000 (10,949,000)
Deferred      
Federal (33,218,000) 62,000 1,260,000
State (1,531,000) 8,000 184,000
Total deferred tax (benefit) provision (34,749,000) 70,000 1,444,000
Total tax (benefit) provision (34,865,000) 94,000 (9,505,000)
Federal tax expense (benefit), portion related to carryback losses     $ 5,800,000