Note 4 - Income Taxes (Tables)

12 Months Ended

Feb. 26, 2017

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Fiscal Year
	2017			2016			2015
Current:
Federal	$	(532	)	$	10,118		$	-
State and local		(40	)		(120	)		(39	)
Foreign		3,083			3,883			5,601
		2,511			13,881			5,562
Deferred:
Federal		(369	)		(11,273	)		(2,238	)
State and local		(590	)		(205	)		(290	)
Foreign		(574	)		66			(287	)
		(1,533	)		(11,412	)		(2,815	)
	$	978		$	2,469		$	2,747

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Fiscal Year
	2017			2016			2015
United States	$	(4,742	)	$	(3,331	)	$	(6,704	)
Foreign		15,003			23,829			29,494
Earnings before income taxes	$	10,261		$	20,498		$	22,790

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

	Fiscal Year
	2017			2016			2015
Statutory U.S. Federal tax rate		34.0	%		35.0	%		34.0	%
State and local taxes, net of Federal benefit		2.4	%		1.2	%		(1.1	%)
Foreign tax rate differentials		(24.4	%)		(21.0	%)		(22.2	%)
Valuation allowance on deferred tax assets		(5.3	%)		(0.2	%)		0.6	%
Adjustment on tax accruals		6.8	%		3.3	%		1.3	%
Foreign tax credits		(3.3	%)		(1.1	%)		(0.5	%)
Deferred tax liability on undistributed foreign earnings		(3.4	%)		(4.5	%)		-
Permanent differences and other		2.7	%		(0.7	%)		-
		9.5	%		12.0	%		12.1	%

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

	February 26,			February 28,
	2017			2016
Deferred tax assets:
Depreciation and amortization	$	3,740		$	3,761
Net operating loss carryforwards		11,049			10,800
Tax credits carryforward		677			1,363
Stock options		1,865			1,925
Other, net		282			578
		17,613			18,427
Valuation allowance on deferred tax assets		(10,571	)		(11,115	)
Total deferred tax assets, net of  valuation allowance		7,042			7,312
Deferred tax liabilities:
Depreciation		(572	)		(526	)
Undistributed earnings		(47,509	)		(48,865	)
Other		(781	)		(1,281	)
Total deferred tax liabilities		(48,862	)		(50,672	)
Net deferred tax liability	$	(41,820	)	$	(43,360	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	Unrecognized Tax Benefits
	February 26,			February 28,			March 1,
	2017			2016			2015
Balance, beginning of year	$	1,255		$	1,135		$	276
Gross decreases-tax positions in prior period		(293	)		-			(21	)
Gross increases-current period tax positions		274			271			880
Audit settlements		(42	)		(57	)		-
Lapse of statute of limitations		(170	)		(94	)		-
Balance, end of year	$	1,024		$	1,255		$	1,135

Summary of Income Tax Examinations [Table Text Block]

California	2014	-	2017
New York	2012	-	2017
France	2014	-	2017
Singapore	2013	-	2017