XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Total
Balance, February 27, 2022 (in shares) at Feb. 28, 2021 20,965,144       582,268  
Balance, February 27, 2022 at Feb. 28, 2021 $ 2,096 $ 170,038 $ (25,063) $ (336) $ (10,794)  
Net earnings     2,745      
Unrealized holding gains arising during the period       52    
Stock-based compensation   64        
Cash dividends ($0.10 per share)     (2,038)     $ 0
Balance, May 29, 2022 (in shares) at May. 30, 2021 20,965,144       582,268  
Balance, May 29, 2022 at May. 30, 2021 $ 2,096 170,102 (24,356) (284) $ (10,794)  
Balance, February 27, 2022 (in shares) at Feb. 28, 2021 20,965,144       582,268  
Balance, February 27, 2022 at Feb. 28, 2021 $ 2,096 170,038 (25,063) (336) $ (10,794)  
Net earnings           6,508
Balance, May 29, 2022 (in shares) at Nov. 28, 2021 20,965,144       506,934  
Balance, May 29, 2022 at Nov. 28, 2021 $ 2,096 169,591 (24,680) (830) $ (9,397)  
Balance, February 27, 2022 (in shares) at May. 30, 2021 20,965,144       582,268  
Balance, February 27, 2022 at May. 30, 2021 $ 2,096 170,102 (24,356) (284) $ (10,794)  
Net earnings     2,022      
Unrealized holding gains arising during the period       (61)    
Stock-based compensation   74        
Cash dividends ($0.10 per share)     (2,039)      
Stock options exercised   (397)     $ 855  
Stock options exercised (in shares)         (46,134)  
Stock options exercised (in shares)         46,134  
Balance, May 29, 2022 (in shares) at Aug. 29, 2021 20,965,144       536,134  
Balance, May 29, 2022 at Aug. 29, 2021 $ 2,096 169,779 (24,373) (345) $ (9,939)  
Net earnings     1,741     1,741
Unrealized holding gains arising during the period       (485)    
Stock-based compensation   73        
Cash dividends ($0.10 per share)     (2,048)      
Stock options exercised   (261)     $ 542  
Stock options exercised (in shares)         29,200  
Stock options exercised (in shares)         (29,200)  
Balance, May 29, 2022 (in shares) at Nov. 28, 2021 20,965,144       506,934  
Balance, May 29, 2022 at Nov. 28, 2021 $ 2,096 169,591 (24,680) (830) $ (9,397)  
Balance, February 27, 2022 (in shares) at Feb. 27, 2022 20,965,144       506,934  
Balance, February 27, 2022 at Feb. 27, 2022 $ 2,096 169,665 (24,767) (1,965) $ (9,397) 135,632 [1]
Net earnings     1,910      
Unrealized holding gains arising during the period       (933)   0
Stock-based compensation   85       0
Cash dividends ($0.10 per share)     (2,046)     0
Balance, May 29, 2022 (in shares) at May. 29, 2022 20,965,144       506,934  
Balance, May 29, 2022 at May. 29, 2022 $ 2,096 169,750 (24,903) (2,898) $ (9,397)  
Balance, February 27, 2022 (in shares) at Feb. 27, 2022 20,965,144       506,934  
Balance, February 27, 2022 at Feb. 27, 2022 $ 2,096 169,665 (24,767) (1,965) $ (9,397) 135,632 [1]
Net earnings           $ 6,025
Stock options exercised (in shares)           13,000
Stock options exercised (in shares)           (13,000)
Balance, May 29, 2022 (in shares) at Nov. 27, 2022 20,965,144       493,934  
Balance, May 29, 2022 at Nov. 27, 2022 $ 2,096 169,837 (24,881) (4,283) $ (9,156) $ 133,613
Balance, February 27, 2022 (in shares) at May. 29, 2022 20,965,144       506,934  
Balance, February 27, 2022 at May. 29, 2022 $ 2,096 169,750 (24,903) (2,898) $ (9,397)  
Net earnings     1,885      
Unrealized holding gains arising during the period       (667)    
Stock-based compensation   94        
Cash dividends ($0.10 per share)     (2,046)      
Stock options exercised   (102)     $ 241  
Stock options exercised (in shares)         (13,000,000)  
Stock options exercised (in shares)         13,000,000  
Balance, May 29, 2022 (in shares) at Aug. 28, 2022 20,965,144       493,934  
Balance, May 29, 2022 at Aug. 28, 2022 $ 2,096 169,742 (25,064) (3,565) $ (9,156)  
Net earnings     2,230     2,230
Unrealized holding gains arising during the period       (718)    
Stock-based compensation   95        
Cash dividends ($0.10 per share)     (2,047)      
Balance, May 29, 2022 (in shares) at Nov. 27, 2022 20,965,144       493,934  
Balance, May 29, 2022 at Nov. 27, 2022 $ 2,096 $ 169,837 $ (24,881) $ (4,283) $ (9,156) $ 133,613
[1] The balance sheet at February 27, 2022 has been derived from the audited consolidated financial statements at that date.