XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Income and Expense (Tables)
3 Months Ended
May 27, 2016
Other Income and Expenses [Abstract]  
Other Operating Income - Net

Other Operating Income – Net

 

     Three Months Ended  
(In thousands)    May 27, 2016      May 29, 2015  

State tax credits

   $ (1,050    $ —     

(Gain) loss on asset disposal

     (3      9   

Gain on sale of Strawberry Shortcake

     —           (61,666

Miscellaneous

     (837      (763
  

 

 

    

 

 

 

Other operating income – net

   $ (1,890    $ (62,420
  

 

 

    

 

 

 
Other Non-Operating Expense (Income) - Net

Other Non-Operating Expense (Income) – Net

 

     Three Months Ended  
(In thousands)    May 27, 2016      May 29, 2015  

Foreign exchange loss (gain)

   $ 160       $ (784

Rental income

     (148      (152

Miscellaneous

     —           (2
  

 

 

    

 

 

 

Other non-operating expense (income) – net

   $ 12       $ (938