XML 72 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 8 - Employee Post-employment Benefits (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 04, 2013
USD ($)
Jun. 05, 2012
USD ($)
Jun. 03, 2014
USD ($)
Jun. 02, 2015
USD ($)
Jun. 03, 2014
USD ($)
Jun. 04, 2013
USD ($)
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Defined Benefit Pension Plans       3    
Defined Benefit Plan Target Allocation Percentage of Assets Alternative Investments       19.00%    
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year       $ 3,200    
Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year       7.00%    
DefinedBenefitPlanDecreaseInHealthCareCostTrendRateAssumedAfterNextTwoFiscalYears       0.25%    
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate       5.00%    
Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year, Impact on Net Periodic Postretirement Benefit Expense, Percent       1.00%    
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay       6.00%    
Deferred Compensation Plan Assets     $ 9,600 $ 8,000 $ 9,600  
Prepaid Expense, Current     12,216 13,181 12,216  
Other Assets, Noncurrent     61,791 57,554 61,791  
Other Liabilities, Noncurrent     75,193 66,261 75,193  
Investment in RTI Common Stock and Related Liability, Payable in RTI Common Stock     600 700 600  
Severance Costs       1,211 4,294  
Employee-related Liabilities, Current     22,637 $ 20,351 22,637  
Executive Supplemental Pension Plan [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Lump Sum Pension Payment, Accrued Liability for CEO $ 8,100         $ 8,100
Severance Costs   $ 2,200        
Minimum [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Primary Investment Objectives, Focus on Time Horizon       10 years    
Employee Severance [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Employee-related Liabilities 310   $ 1,055 $ 313 1,055 310
Severance Costs       300    
Employee-related Liabilities, Current       300    
Chief Operating Officer [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Severance Costs         900  
Chief People Officer [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Severance Costs         400  
Management [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Restructuring and Related Cost, Number of Positions Eliminated     82      
Staff Personnel [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Restructuring and Related Cost, Number of Positions Eliminated     82      
Retirement Plan [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Defined Benefit Plans, Estimated Future Employer Contributions in Current Fiscal Year       200    
Pension Benefits [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Defined Benefit Plan, Curtailments $ 2,500         $ 2,481
Cash Surrender Value of Life Insurance     $ 29,700 29,500 29,700  
Defined Benefit Plan, Future Amortization of Gain (Loss)       2,000    
Pension Plan [Member] | Cash and Cash Equivalents [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Assets Held-in-trust     200   200  
Postretirement Medical and Life Benefits [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Defined Benefit Plan, Future Amortization of Gain (Loss)         2,000  
Deferred Compensation Plan [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Prepaid Expense, Current       700    
Employee-related Liabilities     500   500  
Other Assets, Noncurrent       $ 7,300    
Other Liabilities, Noncurrent     $ 8,400   $ 8,400  
Equity Securities [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Defined Benefit Plan, Target Plan Asset Allocations       54.00%    
Equity Securities [Member] | Minimum [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Defined Benefit Plan, Target Plan Asset Allocations       39.00% 60.00%  
Fixed Income Securities [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Defined Benefit Plan, Target Plan Asset Allocations       27.00%    
Fixed Income Securities [Member] | Minimum [Member]            
Note 8 - Employee Post-employment Benefits (Details) [Line Items]            
Defined Benefit Plan, Target Plan Asset Allocations       12.00% 20.00%