XML 41 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
UPDATES TO CRITICAL ACCOUNTING POLICIES AND ESTIMATES Summary of Restricted Stock Award Transactions (Details)
May. 30, 2015
shares
Two Thousand Eleven Stock Incentive Compensation Plan [Member]  
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]  
Deferred Compensation Arrangement with Individual, Common Stock Reserved for Future Issuance 187,000
Stock Option Plan Twenty Zero Six [Member]  
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]  
Deferred Compensation Arrangement with Individual, Common Stock Reserved for Future Issuance 65,000
Maximum [Member] | Two Thousand Eleven Stock Incentive Compensation Plan [Member]  
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 750,000
Maximum [Member] | Stock Option Plan Twenty Zero Six [Member]  
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 400,000