XML 41 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Royalty Revenue and Related Expenses (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 23, 2012
Nov. 25, 2011
Nov. 23, 2012
Nov. 25, 2011
Segment Reporting Information [Line Items]        
Material, labor and other production costs $ 244,071 $ 230,572 $ 584,667 $ 546,699
Selling, distribution and marketing expenses 190,041 141,501 466,199 392,630
Administrative and general expenses 74,483 60,510 225,521 186,734
AG Intellectual Properties [Member]
       
Segment Reporting Information [Line Items]        
Royalty revenue 7,085 6,401 17,947 20,785
Material, labor and other production costs 2,794 2,789 7,795 7,781
Selling, distribution and marketing expenses 1,856 2,621 5,235 7,345
Administrative and general expenses 467 431 1,330 1,292
Expenses Associated With Royalty Revenue, Total $ 5,117 $ 5,841 $ 14,360 $ 16,418