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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Aug. 26, 2018
Feb. 25, 2018
[1]
Current assets:    
Cash and cash equivalents $ 20,854 $ 18,254
Marketable securities (Note 3) 87,456 89,977
Accounts receivable, less allowance for doubtful accounts of $32 and $32, respectively 5,878 6,961
Inventories (Note 4) 3,994 3,955
Prepaid expenses and other current assets 1,578 1,473
Current Assets - Discontinued Operations (Note 10) 22,624 20,648
Total current assets 142,384 141,268
Property, plant and equipment, net 9,111 9,805
Goodwill and other intangible assets 9,818 9,818
Other assets 377 370
Non-current Assets - Discontinued Operations (Note 10) 11,406 11,799
Total assets 173,096 173,060
Current liabilities:    
Accounts payable 1,091 1,825
Accrued liabilities 1,108 1,022
Income taxes payable 1,467 1,456
Current Liabilities - Discontinued Operations (Note 10) 8,170 7,924
Total current liabilities 11,836 12,227
Non-current income taxes payable (Note 9) 18,594 20,364
Deferred income taxes (Note 9) 3,309 4,047
Other liabilities 314 314
Non-current Liabilities - Discontinued Operations (Note 10) 846 847
Total liabilities 34,899 37,799
Commitments and contingencies (Note 11)
Shareholders' equity (Note 8):    
Common stock 2,096 2,096
Additional paid-in capital 169,304 169,011
Accumulated deficit (19,278) (21,099)
Accumulated other comprehensive earnings 222 131
152,344 150,139
Less treasury stock, at cost (14,147) (14,878)
Total shareholders' equity 138,197 135,261
Total liabilities and shareholders' equity $ 173,096 $ 173,060
[1] The balance sheet at February 25, 2018 has been derived from the audited financial statements at that date.