XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Restructuring Charges (Tables)
3 Months Ended
May 27, 2018
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   
Accrual
Februay 25,
2018
   
Current
Period
Charges
   
Cash
Payments
   
Non-Cash
Charges
   
Accrual May
27, 2018
   
Total
Expense
Accrued to
Date
   
Total
Expected
Costs
 
Facility Lease Costs
  $
2,238
    $
-
    $
(273
)   $
-
    $
1,965
    $
2,749
    $
2,749
 
Severance Costs
   
-
     
-
     
-
     
-
     
-
     
1,081
     
1,081
 
Equipment Removal
   
-
     
-
     
-
     
-
     
-
     
-
     
700
 
Other
   
-
     
52
     
(52
)    
-
     
-
     
651
     
970
 
Total Restructuring Plan
 
$
2,238
   
$
52
   
$
(325
)
 
$
-
   
$
1,965
   
$
4,481
   
$
5,500