XML 37 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Royalty Revenue and Related Expenses (Tables)
9 Months Ended
Nov. 27, 2015
Text Block [Abstract]  
Revenues and Expenses Associated with Servicing of Agreements

Revenues and expenses associated with the servicing of these agreements, primarily relating to the licensing activities included in the Non-reportable segment, are summarized as follows:

 

     Three Months Ended      Nine Months Ended  
(In thousands)    November 27,
2015
     November 28,
2014
     November 27,
2015
     November 28,
2014
 

Royalty revenue

   $ 2,956       $ 5,666       $ 6,060       $ 16,527   
  

 

 

    

 

 

    

 

 

    

 

 

 

Royalty expenses:

           

Material, labor and other production costs (credit)

   $ 801       $ (1,527    $ 2,976       $ 1,508   

Selling, distribution and marketing expenses

     601         1,562         2,292         4,837   

Administrative and general expenses

     381         447         1,092         1,228   
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 1,783       $ 482       $ 6,360       $ 7,573