XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Royalty Revenue and Related Expenses - Revenues and Expenses Associated with Servicing of Agreements (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 28, 2014
Nov. 29, 2013
Nov. 28, 2014
Nov. 29, 2013
Royalty expenses        
Material, labor and other production (credit) costs $ 249,518us-gaap_CostOfGoodsAndServicesSold $ 244,829us-gaap_CostOfGoodsAndServicesSold $ 630,413us-gaap_CostOfGoodsAndServicesSold $ 625,340us-gaap_CostOfGoodsAndServicesSold
Selling, distribution and marketing expenses 175,039us-gaap_SellingAndMarketingExpense 177,154us-gaap_SellingAndMarketingExpense 513,132us-gaap_SellingAndMarketingExpense 502,500us-gaap_SellingAndMarketingExpense
Administrative and general expenses 64,829us-gaap_GeneralAndAdministrativeExpense 74,814us-gaap_GeneralAndAdministrativeExpense 200,974us-gaap_GeneralAndAdministrativeExpense 228,578us-gaap_GeneralAndAdministrativeExpense
AG Intellectual Properties [Member]        
Segment Reporting Information [Line Items]        
Royalty revenue 5,666us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
5,046us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
16,527us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
17,964us-gaap_RoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
Royalty expenses        
Material, labor and other production (credit) costs (1,527)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
1,954us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
1,508us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
5,453us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
Selling, distribution and marketing expenses 1,562us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
1,431us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
4,837us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
4,615us-gaap_SellingAndMarketingExpense
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
Administrative and general expenses 447us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
421us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
1,228us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
1,322us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
Expenses associated with royalty revenue, Total $ 482am_ExpensesAssociatedWithRoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
$ 3,806am_ExpensesAssociatedWithRoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
$ 7,573am_ExpensesAssociatedWithRoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember
$ 11,390am_ExpensesAssociatedWithRoyaltyRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= am_AgIntellectualPropertiesMember