Other Income and Expense (Tables)

9 Months Ended

Nov. 23, 2012

Other Operating Expense - Net

	Three Months Ended						Nine Months Ended
(In thousands)	November 23, 2012			November 25, 2011			November 23, 2012			November 25, 2011
Gain on sale of intellectual properties	$	—		$	—		$	—		$	(4,500	)
Termination of certain agency agreements		—			—			2,125			—
Miscellaneous		(2,217	)		(813	)		(3,546	)		(2,358	)
Other operating income – net	$	(2,217	)	$	(813	)	$	(1,421	)	$	(6,858	)

Other Non-Operation Income and Expenses

The proceeds of $4.5 million were included in “Proceeds from sale of intellectual properties” on the Consolidated Statement of Cash Flows.

	Three Months Ended						Nine Months Ended
(In thousands)	November 23, 2012			November 25, 2011			November 23, 2012			November 25, 2011
Gain on sale of Party City investment	$	(1,141	)	$	—		$	(4,293	)	$	—
Loss on Clinton Cards debt		—			—			10,043			—
Foreign exchange gain		(552	)		(1,500	)		(948	)		(631	)
Rental income		(450	)		(238	)		(1,496	)		(977	)
Loss (gain) on asset disposal		240			(323	)		394			(807	)
Miscellaneous		(1	)		(16	)		(177	)		(206	)
Other non-operating (income) expense – net	$	(1,904	)	$	(2,077	)	$	3,523		$	(2,621	)