XML 63 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Amortizable Intangible Assets (Tables)
3 Months Ended
Dec. 01, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Amortizable intangible assets consist of the following:
 
December 1, 2012
 
August 25, 2012
(In thousands)
Cost
 
Accumulated Amortization
 
Cost
 
Accumulated Amortization
Dealer network
$
534

 
$
102

 
$
534

 
$
88

Trademarks
196

 
38

 
196

 
32

Non-compete agreement
40

 
11

 
40

 
10

Total
$
770

 
$
151

 
$
770

 
$
130

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated amortization expense of intangible assets for next five fiscal years is as follows:
(In thousands)
Amount
Year Ended:
2014
$
79

 
2015
79

 
2016
79

 
2017
79

 
2018
79