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Consolidated Statement of Financial Position - USD ($)
$ in Thousands
May. 29, 2015
Feb. 28, 2015
May. 30, 2014
Current assets      
Cash and cash equivalents $ 42,806 $ 43,327 $ 64,990
Trade accounts receivable, net 124,966 102,339 134,185
Inventories 251,122 248,577 259,837
Deferred and refundable income taxes 44,790 45,976 43,862
Assets held for sale   35,529  
Prepaid expenses and other 135,154 157,669 139,337
Total current assets 598,838 633,417 642,211
Other assets 575,673 431,838 537,453
Deferred and refundable income taxes 54,436 90,143 71,232
Property, plant and equipment - at cost 845,777 828,028 876,634
Less accumulated depreciation 457,773 447,731 491,621
Property, plant and equipment - net 388,004 380,297 385,013
Total assets 1,616,951 1,535,695 1,635,909
Current liabilities      
Debt due within one year 0 0 20,000
Accounts payable 103,708 133,135 103,701
Accrued liabilities 74,448 75,992 68,012
Accrued compensation and benefits 50,962 95,193 40,514
Income taxes payable 14,655 22,512 3,706
Liabilities held for sale   1,712  
Deferred revenue 26,313 27,200 30,360
Other current liabilities 58,456 63,199 82,679
Total current liabilities 328,542 418,943 348,972
Long-term debt 463,469 472,729 596,702
Other liabilities 365,467 303,231 303,937
Deferred income taxes and noncurrent income taxes payable 14,585 11,466 13,270
Shareholder's equity      
Common shares - par value $.01 per share: 100 shares issued and outstanding 0 0 0
Capital in excess of par value 240,000 240,000 240,000
Accumulated other comprehensive income (loss) 18,395 (24,403) 2,595
Retained earnings 186,493 113,729 130,433
Total shareholder's equity 444,888 329,326 373,028
Total liabilities and stockholders equity $ 1,616,951 $ 1,535,695 $ 1,635,909