XML 69 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCENTIVE PLANS AND STOCK-BASED COMPENSATION INCENTIVE PLANS AND STOCK-BASED COMPENSATION (Details 5) (Restricted Stock Units (RSUs) [Member], USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 02, 2012
May 28, 2011
Jun. 02, 2012
years
May 28, 2011
Dec. 03, 2011
Restricted Stock Units (RSUs) [Member]
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award     The restricted stock unit awards require no payment from the employee.  Compensation cost is recorded based on the market price of the stock on the grant date and is recorded equally over the vesting period of four years.  During the vesting period, officers and key employees receive compensation equal to the amount of dividends declared on common shares they would have been entitled to receive had the shares been issued.  Upon vesting, employees may elect to defer receipt of their shares    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     4    
Restricted Stock Unit Awards - Shares Vested And Deferred 98,587   98,587   103,390
Pre-tax compensation expense $ 155 $ 118 $ 934 $ 850  
Deferred tax benefits (57) (43) (343) (312)  
Excess tax (expense) benefits associated with tax deductions under the amount of compensation expense recognized in the consolidated condensed financial statements (99) (44) (24) 83  
Fair value of restricted stock unit awards on date of grant 0 0 1,489 1,263  
Fair value of restricted stock unit awards vested 0 7 997 905  
Unrecognized compensation cost related to share-based arrangements which the Company expects to recognize $ 1,341   $ 1,341    
Weighted-average period in years, over which the Company expects to recognize compensation cost related to share-based arrangements     2.80