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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Nov. 26, 2017
Feb. 26, 2017
ASSETS    
Cash and cash equivalents $ 30,592 $ 102,438 [1]
Marketable securities (Note 3) 201,233 136,152 [1]
Accounts receivable, less allowance for doubtful accounts of $258 and $294, respectively 16,461 17,238 [1]
Inventories (Note 4) 11,449 11,105 [1]
Prepaid expenses and other current assets 2,751 2,197 [1]
Total current assets 262,486 269,130 [1]
Property, plant and equipment, net 17,117 18,638 [1]
Goodwill and other intangible assets 9,825 9,825 [1]
Restricted cash (Note 5) 10,000 10,000 [1]
Other assets 1,919 985 [1]
Total assets 301,347 308,578 [1]
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt (Note 5) 3,000 3,500 [1]
Accounts payable 3,424 4,183 [1]
Accrued liabilities 6,639 3,417 [1]
Income taxes payable 591 3,023 [1]
Total current liabilities 13,654 14,123 [1]
Long-term debt (Note 5) 66,250 68,500 [1]
Deferred income taxes (Note 9) 42,088 42,088 [1]
Other liabilities 169 1,041 [1]
Total liabilities 122,161 125,752 [1]
Commitments and contingencies (Note 11)
Shareholders' equity (Note 8):    
Common stock 2,096 2,096 [1]
Additional paid-in capital 168,305 167,612 [1]
Retained earnings 23,671 27,112 [1]
Accumulated other comprehensive earnings 77 1,026 [1]
194,149 197,846 [1]
Less treasury stock, at cost (14,963) (15,020) [1]
Total shareholders' equity 179,186 182,826 [1]
Total liabilities and shareholders' equity $ 301,347 $ 308,578 [1]
[1] The balance sheet at February 26, 2017 has been derived from the audited financial statements at that date.