XML 24 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE MEASUREMENTS (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 03, 2012
Dec. 03, 2011
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets $ 1,149 $ 1,131
TransWeb contingent earn-out, included in Other long-term liabilities 1,186 1,123
Change in fair value of TransWeb contingent earn-out 63  
Mutual fund investments - equities [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 644 659
Mutual fund investments - bonds [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 478 472
Cash and Cash Equivalents [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 27 0
Level 1 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 1,149 1,131
TransWeb contingent earn-out, included in Other long-term liabilities 0 0
Level 1 [Member] | Mutual fund investments - equities [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 644 659
Level 1 [Member] | Mutual fund investments - bonds [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 478 472
Level 1 [Member] | Cash and Cash Equivalents [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 27 0
Level 2 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 0 0
TransWeb contingent earn-out, included in Other long-term liabilities 0 0
Level 2 [Member] | Mutual fund investments - equities [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 0 0
Level 2 [Member] | Mutual fund investments - bonds [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 0 0
Level 2 [Member] | Cash and Cash Equivalents [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 0 0
Level 3 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 0 0
TransWeb contingent earn-out, included in Other long-term liabilities 1,186 1,123
Level 3 [Member] | Mutual fund investments - equities [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 0 0
Level 3 [Member] | Mutual fund investments - bonds [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets 0 0
Level 3 [Member] | Cash and Cash Equivalents [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Restricted trust, included in Other noncurrent assets $ 0 $ 0