XML 60 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Royalty Revenue and Related Expenses (Details) (USD $)
3 Months Ended
May 25, 2012
May 27, 2011
Royalty expenses:    
Material, labor and other production costs $ 163,864,000 $ 157,929,000
Selling, distribution and marketing expenses 127,163,000 124,640,000
Administrative and general expenses 80,168,000 65,298,000
AG Intellectual Properties [Member]
   
Royalty revenue and related royalty expense    
Royalty revenue 3,729,000 5,419,000
Royalty expenses:    
Material, labor and other production costs 2,328,000 2,426,000
Selling, distribution and marketing expenses 656,000 1,345,000
Administrative and general expenses 422,000 389,000
Total expenses associated with royalty revenue 3,406,000 4,160,000
Intellectual Properties [Member]
   
Royalty revenue and related expense (Textual) [Abstract]    
License charges $ 2,100,000