XML 87 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Effect of Understatement of Income Tax Expense on Consolidated Statement of Comprehensive Income (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 01, 2013
Mar. 02, 2013
Dec. 01, 2012
Sep. 01, 2012
Jun. 02, 2012
Mar. 03, 2012
Dec. 03, 2011
Sep. 03, 2011
Jun. 01, 2013
Jun. 02, 2012
May 28, 2011
Income from discontinued operations, net of tax $ 1,238 $ (182) $ (203) $ (87) $ (1,015) $ (252) $ (799) $ 2,602 $ 766 $ 536 $ 85,966
Net income (181) 404 378 647 2,726 1,339 830 3,631 1,248 8,526 87,948
As Reported
                     
Income from discontinued operations, net of tax                     88,092
Net income                     90,074
Income from discontinued operations per diluted share                     $ 4.84
Net Income per diluted share                     $ 4.95
Restated
                     
Income from discontinued operations, net of tax                     85,966
Net income                     $ 87,948
Income from discontinued operations per diluted share                     $ 4.72
Net Income per diluted share                     $ 4.83