XML 42 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statement of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
May. 29, 2015
May. 30, 2014
Income Statement [Abstract]    
Net sales $ 471,892 $ 497,274
Other revenue 1,551 6,310
Total revenue 473,443 503,584
Material, labor and other production costs 195,474 200,786
Selling, distribution and marketing expenses 163,759 172,259
Administrative and general expenses 58,221 69,295
Other operating income - net (62,420) (1,968)
Operating income 118,409 63,212
Interest expense 8,113 8,994
Interest income (99) (111)
Other non-operating income - net (938) (1,107)
Income before income tax expense 111,333 55,436
Income tax expense 38,569 11,697
Net income $ 72,764 $ 43,739