XML 34 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Significant Items Comprising Deferred Tax Assets) (Details) (USD $)
12 Months Ended
Aug. 25, 2012
Aug. 29, 2009
Aug. 27, 2011
Income Tax Disclosure [Abstract]      
Warranty reserves $ 2,759,000   $ 2,588,000
Self-insurance reserve 1,556,000   1,204,000
Accrued vacation 1,595,000   1,625,000
Inventory 186,000   669,000
Deferred compensation 1,215,000   1,022,000
Miscellaneous reserves 1,142,000   1,349,000
Total current 8,453,000   8,457,000
Postretirement health care benefits 16,508,000   15,087,000
Deferred compensation 12,416,000   13,493,000
Tax credits and NOL carryforwards 2,750,000   2,755,000
Unrecognized tax benefits 1,416,000   1,625,000
Depreciation (2,037,000)   (2,426,000)
Other 1,036,000   908,000
Total noncurrent 32,089,000   31,442,000
Total gross deferred tax assets 40,542,000   39,899,000
Valuation allowance (1,569,000)   (39,250,000)
Total deferred tax assets 38,973,000   649,000
Historical cumulative loss position period   3 years  
Historical cumulative income position period 3 years    
Unused tax credits 1,400,000    
Net operating loss 1,400,000    
Net operating loss, not available due to suspension $ 200,000