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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 26, 2017
Feb. 28, 2016
Current assets:    
Cash and cash equivalents $ 102,438 $ 97,757
Marketable securities (Note 2) 136,152 139,668
Accounts receivable, less allowance for doubtful accounts of $294 and $324, respectively 17,238 22,583
Inventories (Note 3) 11,105 10,214
Prepaid expenses and other current assets (Note 4) 2,197 1,963
Total current assets 269,130 272,185
Property, plant and equipment, net 18,638 21,512
Goodwill and other intangible assets (Note 3) 9,825 9,833
Restricted cash 10,000 10,000
Other assets (Note 4) 985 1,247
Total assets 308,578 314,777
Current liabilities:    
Less: current portion 3,500 3,000
Accounts payable 4,183 6,155
Accrued liabilities (Note 3) 3,417 4,580
Income taxes payable 3,023 2,943
Total current liabilities 14,123 16,678
68,500 72,000
Deferred income taxes (Note 4) 42,088 43,937
Other liabilities (Note 4) 1,041 1,295
Total liabilities 125,752 133,910
Commitments and contingencies (Notes 11 and 12)
Preferred stock, $1 par value per shares-authorized, 500,000 shares; issued, none
Common stock, $0.10 par value per shares-authorized, 60,000,000 shares; issued, 20,965,144 shares 2,096 2,096
Additional paid-in capital 167,612 166,398
Retained earnings 27,112 25,922
Accumulated other comprehensive earnings 1,026 1,471
197,846 195,887
Less treasury stock, at cost, 730,473 shares (15,020) (15,020)
Total shareholders' equity 182,826 180,867
Total liabilities and shareholders' equity $ 308,578 $ 314,777