XML 52 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Royalty Revenue and Related Expenses - Revenues and Expenses Associated with Servicing of Agreements (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 25, 2016
Nov. 27, 2015
Nov. 25, 2016
Nov. 27, 2015
Segment Reporting Information [Line Items]        
Material, labor and other production costs $ 218,887 $ 238,496 $ 557,001 $ 611,955
Selling, distribution and marketing expenses 154,496 169,001 450,085 486,401
Administrative and general expenses 57,470 59,443 177,285 177,029
AG Intellectual Properties [Member] | Non-Reportable Segment [Member]        
Segment Reporting Information [Line Items]        
Royalty revenue 2,286 2,956 5,970 6,060
Material, labor and other production costs 952 801 2,267 2,976
Selling, distribution and marketing expenses 660 601 2,158 2,292
Administrative and general expenses 220 381 712 1,092
Expenses associated with royalty revenue, Total $ 1,832 $ 1,783 $ 5,137 $ 6,360