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Consolidated Statements of Income and Comprehensive Income (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 23, 2012
Nov. 25, 2011
Nov. 23, 2012
Nov. 25, 2011
Consolidated Statements of Income and Comprehensive Income (unaudited) [Abstract]        
Net sales $ 15,148 $ 17,259 $ 47,720 $ 49,384
Cost of goods sold 8,657 11,606 28,684 31,314
Gross profit 6,491 5,653 19,036 18,070
Operating expenses:        
Selling and marketing 1,508 1,386 4,125 4,013
General and administrative 2,038 2,060 5,943 5,935
Research and development 258 171 905 552
Total Operating expenses 3,804 3,617 10,973 10,500
Operating income 2,687 2,036 8,063 7,570
Other expenses:        
Interest expense, net 319 195 764 552
Other expense, net 91 26 27 110
Total Other expenses 410 221 791 662
Income before income taxes 2,277 1,815 7,272 6,908
Provision for income taxes 1,074 996 3,082 2,940
Net income 1,203 819 4,190 3,968
Gain attributable to non-controlling interest (25) (10) (19) (28)
Net income attributable to Environmental Tectonics Corporation 1,178 809 4,171 3,940
Foreign currency translation adjustment and unrealized loss on cash flow hedge (24) (129) 31 (209)
Comprehensive income 1,154 680 4,202 3,731
Preferred Stock dividend (286) (552) (1,390) (1,656)
Income attributable to common and participating shareholders $ 892 $ 257 $ 2,781 $ 2,284
Distributed earnings per share:        
Common (in dollars per share) $ 0 $ 0 $ 0 $ 0
Preferred (in dollars per share) $ 0.04 $ 0.05 $ 0.14 $ 0.15
Undistributed earnings per share:        
Common (in dollars per share) $ 0.05 $ 0.01 $ 0.14 $ 0.11
Preferred (in dollars per share) $ 0.05 $ 0.01 $ 0.14 $ 0.11
Diluted earnings per share (in dollars per share) $ 0.05 $ 0.01 $ 0.14 $ 0.11
Basic weighted average common and participating shares:        
Common weighted average number of shares (in shares) 9,152 9,118 9,143 9,111
Participating preferred shares (in shares) 7,999 11,095 10,063 11,095
Total basic weighted average common and participating shares (in shares) 17,151 20,213 19,206 20,206
Diluted weighted average shares:        
Basic weighted average common and participating shares (in shares) 17,151 20,213 19,206 20,206
Dilutive effect of stock warrants and options (in shares) 166 287 157 302
Total diluted weighted average shares (in shares) 17,317 20,500 19,363 20,508