XML 42 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 24, 2012
Aug. 26, 2011
Aug. 24, 2012
Aug. 26, 2011
Segment Reporting Information [Line Items]        
Total Revenue $ 393,836 $ 370,194 $ 786,942 $ 773,890
Segment Earnings (Loss) before Tax (6,071) 24,953 4,349 75,743
North American Social Expression Products [Member]
       
Segment Reporting Information [Line Items]        
Total Revenue 265,856 264,345 574,415 569,028
Segment Earnings (Loss) before Tax 20,440 25,699 76,658 84,993
International Social Expression Products [Member]
       
Segment Reporting Information [Line Items]        
Total Revenue 74,834 75,891 137,514 146,096
Segment Earnings (Loss) before Tax 289 2,468 (22,268) 5,771
Intersegment Items [Member]
       
Segment Reporting Information [Line Items]        
Total Revenue (13,542)   (13,542)  
Segment Earnings (Loss) before Tax (7,402)   (7,402)  
International Social Expression Products and Intersegment Items, Net [Member]
       
Segment Reporting Information [Line Items]        
Total Revenue 61,292 75,891 123,972 146,096
Segment Earnings (Loss) before Tax (7,113) 2,468 (29,670) 5,771
Retail Operations [Member]
       
Segment Reporting Information [Line Items]        
Total Revenue 39,884   39,884  
Segment Earnings (Loss) before Tax (5,106)   (5,106)  
Ag Interactive [Member]
       
Segment Reporting Information [Line Items]        
Total Revenue 15,777 16,177 31,273 32,786
Segment Earnings (Loss) before Tax 4,609 4,597 8,382 7,233
Non-Reportable Segments [Member]
       
Segment Reporting Information [Line Items]        
Total Revenue 11,027 13,781 17,398 25,980
Segment Earnings (Loss) before Tax 2,300 10,493 2,242 15,099
Unallocated [Member]
       
Segment Reporting Information [Line Items]        
Segment Earnings (Loss) before Tax (21,201) (18,304) (48,157) (37,353)
Unallocated [Member] | Interest Expense [Member]
       
Segment Reporting Information [Line Items]        
Segment Earnings (Loss) before Tax (4,434) (5,748) (8,810) (11,855)
Unallocated [Member] | Profit Sharing Expense [Member]
       
Segment Reporting Information [Line Items]        
Segment Earnings (Loss) before Tax (449) (1,543) (3,429) (5,230)
Unallocated [Member] | Stock-Based Compensation Expense [Member]
       
Segment Reporting Information [Line Items]        
Segment Earnings (Loss) before Tax (2,972) (2,700) (4,841) (5,362)
Unallocated [Member] | Corporate Overhead Expense [Member]
       
Segment Reporting Information [Line Items]        
Segment Earnings (Loss) before Tax $ (13,346) $ (8,313) $ (31,077) $ (14,906)