XML 28 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Royalty Revenue and Related Expenses - Revenues and Expenses Associated with Servicing of Agreements (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 30, 2013
Aug. 24, 2012
Aug. 30, 2013
Aug. 24, 2012
Royalty expenses        
Material, labor and other production costs $ 176,674 $ 176,732 $ 380,511 $ 340,596
Selling, distribution and marketing expenses 155,007 148,995 325,346 276,158
Administrative and general expenses 82,684 70,870 153,764 151,038
AG Intellectual Properties [Member]
       
Segment Reporting Information [Line Items]        
Royalty revenue 6,412 7,133 12,918 10,862
Royalty expenses        
Material, labor and other production costs 1,551 2,673 3,498 5,001
Selling, distribution and marketing expenses 1,936 2,723 3,184 3,379
Administrative and general expenses 441 441 901 863
Expenses associated with royalty revenue, Total $ 3,928 $ 5,837 $ 7,583 $ 9,243