Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Aug. 27, 2016	Feb. 27, 2016	Feb. 28, 2015
Current assets
Cash and cash equivalents	$ 46,976	$ 60,470	$ 52,185
Short-term available for sale securities	30,665	30,173
Restricted cash	16,949		0
Receivables, net of allowance for doubtful accounts	187,996	172,832
Inventories	68,651	63,386
Deferred tax assets	0	1,820
Other current assets	7,362	8,112
Total current assets	358,599	336,793
Property, plant and equipment, net	218,261	202,462
Available-for-sale Securities, Debt Securities, Noncurrent	12,679	12,519
Goodwill	74,891	73,996	$ 73,996
Intangible assets	19,950	19,862
Other assets	17,227	11,808
Total assets	701,607	657,440
Current liabilities
Accounts payable	61,288	64,762
Accrued payroll and related benefits	33,931	39,946
Accrued self-insurance reserves	8,404	7,818
Other current liabilities	29,688	29,339
Billings in excess of costs and earnings on uncompleted contracts	42,600	31,890
Accrued income taxes	1,605	3,626
Total current liabilities	177,516	177,381
Long-term debt	20,400	20,400
Long-term self-insurance reserves	8,788	7,137
Deferred tax liabilities	1,881	4,972
Other non-current liabilities	46,766	41,355
Commitments and contingent liabilities (Note 13)
Shareholders' equity
Common stock of $0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,996,209 and 28,958,119, respectively	9,632	9,561
Additional paid-in capital	149,956	145,528
Retained earnings	313,449	282,477
Common stock held in trust	(853)	(837)
Deferred compensation obligations	853	837
Accumulated other comprehensive loss	(26,781)	(31,371)
Total shareholders’ equity	446,256	406,195
Total liabilities and shareholders' equity	$ 701,607	$ 657,440

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.