XML 54 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 25, 2012
May 27, 2011
Total Revenue:    
Net $ 393,106 $ 403,696
Segment Earnings (Loss) Before Tax:    
Segment Earnings (Loss) 10,420 50,790
North American Social Expression Products [Member]
   
Total Revenue:    
Net 308,559 304,684
Segment Earnings (Loss) Before Tax:    
Segment Earnings (Loss) 56,218 59,294
International Social Expression Products [Member]
   
Total Revenue:    
Net 62,680 70,205
Segment Earnings (Loss) Before Tax:    
Segment Earnings (Loss) (22,557) 3,303
AG Interactive [Member]
   
Total Revenue:    
Net 15,496 16,608
Segment Earnings (Loss) Before Tax:    
Segment Earnings (Loss) 3,773 2,636
Non-reportable segments [Member]
   
Total Revenue:    
Net 6,371 12,199
Segment Earnings (Loss) Before Tax:    
Segment Earnings (Loss) (58) 4,606
Unallocated [Member]
   
Segment Earnings (Loss) Before Tax:    
Segment Earnings (Loss) (26,956) (19,049)
Interest expense [Member] | Unallocated [Member]
   
Segment Earnings (Loss) Before Tax:    
Segment Earnings (Loss) (4,376) (6,108)
Profit sharing expense [Member] | Unallocated [Member]
   
Segment Earnings (Loss) Before Tax:    
Segment Earnings (Loss) (2,980) (3,687)
Stock-based compensation expense [Member] | Unallocated [Member]
   
Segment Earnings (Loss) Before Tax:    
Segment Earnings (Loss) (1,869) (2,662)
Corporate overhead expense [Member] | Unallocated [Member]
   
Segment Earnings (Loss) Before Tax:    
Segment Earnings (Loss) $ (17,731) $ (6,592)