Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Sep. 01, 2018	Mar. 03, 2018
Current assets
Cash and cash equivalents	$ 18,113	$ 19,359
Receivables, net of allowance for doubtful accounts	200,770	211,852
Inventories	81,933	80,908
Refundable income taxes	44,585	4,120
Other current assets	15,792	20,039
Total current assets	361,193	336,278
Property, plant and equipment, net	308,314	304,063
Restricted cash	17,852	0
Goodwill	186,522	180,956
Intangible assets	157,991	167,349
Other assets	41,745	33,674
Total assets	1,073,617	1,022,320
Current liabilities
Accounts payable	75,630	68,416
Accrued payroll and related benefits	32,254	36,646
Accrued self-insurance reserves	6,718	10,933
Other current liabilities	69,707	79,696
Billings in excess of costs and earnings on uncompleted contracts	24,907	12,461
Total current liabilities	209,216	208,152
Long-term debt	224,881	215,860
Long-term self-insurance reserves	18,918	16,307
Other non-current liabilities	81,746	70,646
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	9,420	9,386
Additional paid-in capital	155,898	152,763
Retained earnings	402,619	373,259
Common stock held in trust	(842)	(922)
Deferred compensation obligations	842	922
Accumulated other comprehensive loss	(29,081)	(24,053)
Total shareholders’ equity	538,856	511,355
Total liabilities and shareholders' equity	$ 1,073,617	$ 1,022,320

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.