XML 63 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 23, 2012
Nov. 25, 2011
Nov. 23, 2012
Nov. 25, 2011
Nov. 23, 2012
Internal Revenue Service (IRS) [Member]
Nov. 23, 2012
U.S. State and Local Jurisdiction [Member]
Nov. 23, 2012
International Tax Jurisdiction [Member]
Feb. 02, 2013
Subsequent Event [Member]
Deferred Tax Liability Not Recognized [Line Items]                
Effective tax rate 61.50% 31.80% 2.80% 36.20%        
Unrecognized tax benefits $ 27.4   $ 27.4          
Income tax expenses affected by unrecognized tax benefits if recognized 17.1   17.1          
Reductions in unrecognized tax benefits               (3)
Decreased unrecognized tax benefit               (9)
Reductions in unrecognized tax benefits related to the release of reserves upon the lapse of applicable statutes               1
Reductions in unrecognized tax benefits related to payments to various U.S. state and local jurisdictions to settle certain open years               1
Reductions in unrecognized tax benefits related to a decrease in estimated accruals and settlements related to open years under federal and state examination               1
Interest and penalties on unrecognized tax benefit     0.3          
Accrued Interest and penalties on unrecognized tax benefit $ 8.2   $ 8.2          
Open tax years by major tax jurisdiction         2006 to the present 1996 to the present 2006 to the present