Note 4 - Income Taxes (Tables)

12 Months Ended

Mar. 02, 2025

Notes Tables

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

	Fiscal Year
	2025		2024		2023
Current:
Federal	$	802	$	310	$	(875	)
State and local		603		310		822
Foreign		138		113		30
		1,543		733		(23	)
Deferred:
Federal		1,623		974		435
State and local		459		253		(111	)
Foreign		-		-		-
		2,082		1,227		324
	$	3,625	$	1,960	$	301

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

	Fiscal Year
	2025		2024		2023
United States	$	8,619	$	8,693	$	10,669
Foreign		888		740		363
Earnings before income taxes	$	9,507	$	9,433	$	11,032

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

	Fiscal Year
	2025		2024		2023
Statutory U.S. federal tax rate		21.0%		21.0%		21.0%
State and local taxes, net of federal benefit		5.9%		5.8%		3.8%
Foreign tax rate differentials		(0.3%)		(0.4%)		(0.4%)
NQSO expirations and cancellations		0.9%		1.8%		2.1%
Adjustment on tax accruals		(0.7%)		(1.0%)		0.9%
Change in unrecognized tax benefits		(11.1%)		(6.1%)		(24.8%)
Foreign tax credits		(1.5%)		-		-
Deferred tax liability on undistributed foreign earnings		22.6%		-		-
Subpart F		2.0%		-		0.5%
Permanent differences and other		(0.7%)		(0.3%)		(0.4%)
		38.1%		20.8%		2.7%

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

	March 2,			March 3,
	2025			2024
Deferred tax assets:
Net operating loss carryforwards	$	1,948		$	1,949
Tax credits carryforward		990			991
Stock options		446			693
Other, net		953			906
		4,337			4,539
Valuation allowance on deferred tax assets		(2,938	)		(2,938	)
Total deferred tax assets, net of valuation allowance		1,399			1,601
Deferred tax liabilities:
Depreciation		(4,036	)		(4,291	)
Undistributed earnings		(2,147	)		(1	)
Other		(520	)		(531	)
Total deferred tax liabilities		(6,703	)		(4,823	)
Net deferred tax liability	$	(5,304	)	$	(3,222	)

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

	Unrecognized Tax Benefits
	March 2,			March 3,			February 26,
	2025			2024			2023
Balance, beginning of year	$	918		$	1,424		$	4,078
Gross decreases - tax positions in prior period		(866	)		(535	)		(2,980	)
Gross increases - current period tax positions		-			29			326
Balance, end of year	$	52		$	918		$	1,424

Summary of Income Tax Examinations [Table Text Block]

U.S. Federal	2023-2025
California	2022-2025
New York	2023-2025
Kansas	2023-2025
France	2023-2025
Singapore	2022-2025