Income taxes (Details 3) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Mar. 01, 2014
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Mar. 02, 2013
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Operating loss carryovers | ||
Undistributed foreign earnings that have been indefinitely reinvested | $ 41,071 | $ 36,850 |
Provision for taxes due upon remittance of foreign earnings | 0 | 0 |
Foreign and state
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Operating loss carryovers | ||
Deferred tax assets for net operating loss carryovers | 2,512 | 2,171 |
Valuation allowances | $ 2,021 | $ 1,519 |
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) due upon remittance of foreign earnings. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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