XML 69 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 0 Months Ended 3 Months Ended
Mar. 02, 2013
Dec. 01, 2012
Mar. 02, 2013
Mutual fund investments - equities [Member]
Dec. 01, 2012
Mutual fund investments - equities [Member]
Mar. 02, 2013
Mutual fund investments - bonds [Member]
Dec. 01, 2012
Mutual fund investments - bonds [Member]
Mar. 02, 2013
Cash and Cash Equivalents [Member]
Dec. 01, 2012
Cash and Cash Equivalents [Member]
Mar. 02, 2013
Level 1 [Member]
Dec. 01, 2012
Level 1 [Member]
Mar. 02, 2013
Level 1 [Member]
Mutual fund investments - equities [Member]
Dec. 01, 2012
Level 1 [Member]
Mutual fund investments - equities [Member]
Mar. 02, 2013
Level 1 [Member]
Mutual fund investments - bonds [Member]
Dec. 01, 2012
Level 1 [Member]
Mutual fund investments - bonds [Member]
Mar. 02, 2013
Level 1 [Member]
Cash and Cash Equivalents [Member]
Dec. 01, 2012
Level 1 [Member]
Cash and Cash Equivalents [Member]
Mar. 02, 2013
Level 2 [Member]
Dec. 01, 2012
Level 2 [Member]
Mar. 02, 2013
Level 2 [Member]
Mutual fund investments - equities [Member]
Dec. 01, 2012
Level 2 [Member]
Mutual fund investments - equities [Member]
Mar. 02, 2013
Level 2 [Member]
Mutual fund investments - bonds [Member]
Dec. 01, 2012
Level 2 [Member]
Mutual fund investments - bonds [Member]
Mar. 02, 2013
Level 2 [Member]
Cash and Cash Equivalents [Member]
Dec. 01, 2012
Level 2 [Member]
Cash and Cash Equivalents [Member]
Mar. 02, 2013
Level 3 [Member]
Dec. 01, 2012
Level 3 [Member]
Mar. 02, 2013
Level 3 [Member]
Mutual fund investments - equities [Member]
Dec. 01, 2012
Level 3 [Member]
Mutual fund investments - equities [Member]
Mar. 02, 2013
Level 3 [Member]
Mutual fund investments - bonds [Member]
Dec. 01, 2012
Level 3 [Member]
Mutual fund investments - bonds [Member]
Mar. 02, 2013
Level 3 [Member]
Cash and Cash Equivalents [Member]
Dec. 01, 2012
Level 3 [Member]
Cash and Cash Equivalents [Member]
Dec. 29, 2010
TransWeb [Member]
Mar. 02, 2013
TransWeb [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                                                                    
Restricted trust, included in Other noncurrent assets $ 1,061 $ 1,070 $ 618 $ 614 $ 412 $ 425 $ 31 $ 31 $ 1,061 $ 1,070 $ 618 $ 614 $ 412 $ 425 $ 31 $ 31 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0    
Contingent earn-out, included in Other long-term liabilities 1,329 1,292             0 0             0 0             1,329 1,292             1,018  
Contingent earn-out, Contingent Consideration, Accounting Treatment                                                                 The contingent liability for the earn-out payment will continue to be accounted for and measured at fair value until the contingency is settled during fiscal year 2016  
Fair Value, Other Liabilities, Valuation Techniques                                                                   The contingent consideration payment is revalued to its current fair value at each reporting date.  Any increase or decrease in the fair value, as a result of changes in significant inputs such as the discount rate, the discount period or other factors used in the calculation, is recognized in Selling and administrative expenses in the Consolidated Condensed Statements of Earnings in the period the estimated fair value changes. The fair value of the contingent consideration was estimated using a probability-weighted discounted cash flow model with a discount rate
Contingent earn-out, Fair Value, Other Liabilities, Valuation Discount Rate                                                                 11.90%  
Change in fair value of TransWeb contingent earn-out $ 37