XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Incentive Plans and Stock-Based Compensation (Details 1) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 30, 2014
Aug. 31, 2013
Aug. 30, 2014
Aug. 31, 2013
Employee and Non-Employee Stock Options [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pre-tax compensation expense $ 925 $ 775 $ 2,957 $ 2,436
Deferred tax benefits (330) (276) (1,053) (867)
Excess tax benefits associated with tax deductions over the amount of compensation expense recognized in the consolidated condensed financial statements 354 3,119 604 6,018
Fair value of stock options on date of grant 0 32 4,650 3,868
Total intrinsic value of stock options exercised 1,253 11,417 2,409 20,297
Cash received upon exercise of stock options 1,430 16,091 3,254 23,275
Addition to capital in excess of par value due to exercise of stock options 1,740 18,707 3,756 27,520
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]        
Weighted average fair value per option at the date of grant for options granted     $ 11.50 $ 9.98
Risk-free interest rate     1.55% 1.19%
Expected dividend yield     1.10% 1.19%
Expected volatility factor     21.38% 25.80%
Expected option term in years     5 years 0 months 0 days 5 years 4 months 24 days
Director [Member] | Restricted Stock [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pre-tax compensation expense $ 0 $ 460 $ 880 $ 960
Shares of Company common stock issued under the plans 0 0 15,400 18,256