Note 8 - Income Taxes (Tables)

12 Months Ended

Mar. 03, 2013

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2013			2012
Tax provision (benefit) at statutory rate	$	81,000		$	(439,000	)
State and local taxes, net of federal benefit		41,000			26,000
Deferred tax provision-change in valuation allowance		427,000			966,000
Deferred tax provision-change in deferred state and local income taxes		7,000			(63,000	)
Deferred tax provision-change in effective tax rate		(84,000	)		-
Employment tax credits		(108,000	)		(106,000	)
Other		11,000			6,000
	$	375,000		$	390,000

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2013			2012
Accrued expenses not currently deductible	$	363,000		$	350,000
Prepaid expenses		(179,000	)		(143,000	)
Inventory valuation		6,000			5,000
Current portion of advance payments		15,000			15,000
Current deferred tax valuation allowance		(205,000	)		(227,000	)
Current portion of deferred taxes		-			-
Operating loss carryforwards		1,711,000			1,015,000
Accrued expenses not currently deductible		129,000			50,000
Tax credit carryforwards		856,000			692,000
Stock options		55,000			55,000
Property and equipment		(70,000	)		249,000
Deferred gain on sale/leaseback		4,121,000			4,283,000
Advance payments		60,000			73,000
Intangible assets		(182,000	)		(181,000	)
Deferred tax asset valuation allowance		(6,680,000	)		(6,236,000	)
Net non-current deferred tax asset		-			-
Deferred tax liabilities associated with indefinite lived intangible assets		(3,175,000	)		(2,862,000	)
Net total non-current deferred taxes	$	(3,175,000	)	$	(2,862,000	)

Summary of Operating Loss Carryforwards [Table Text Block]

2028	$	708,000
2029		997,000
2030		232,000
2031		1,144,000
2032		1,695,000
Total	$	4,776,000