XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 29, 2014
Aug. 30, 2013
Aug. 29, 2014
Aug. 30, 2013
Income Statement [Abstract]        
Net sales $ 427,090 $ 413,667 $ 924,364 $ 904,212
Other revenue 5,335 6,754 11,645 13,512
Total revenue 432,425 420,421 936,009 917,724
Material, labor and other production costs 180,109 176,674 380,895 380,511
Selling, distribution and marketing expenses 165,834 155,007 338,093 325,346
Administrative and general expenses 66,850 82,684 136,145 153,764
Other operating income - net (23,828) (961) (25,796) (4,279)
Operating income 43,460 7,017 106,672 62,382
Interest expense 9,255 5,433 18,249 9,745
Interest income (30) (73) (141) (193)
Other non-operating income - net (272) (4,025) (1,379) (5,398)
Income before income tax expense 34,507 5,682 89,943 58,228
Income tax expense 11,667 10,903 23,364 30,056
Net income (loss) $ 22,840 $ (5,221) $ 66,579 $ 28,172