XML 46 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations and Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
May 31, 2014
Jun. 01, 2013
May 31, 2014
Jun. 01, 2013
Amortization of prior service credit, tax $ 557 $ 514 $ 1,567 $ 1,430
Amortization of net actuarial loss, tax 103 (90) 304 206
Plan amendment, tax 0 0 1,346 1,613
Unrealized appreciation of investments, tax $ 0 $ 96 $ 91 $ 63