XML 30 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 01, 2014
Mar. 02, 2013
Income Tax Disclosure [Abstract]    
Accounts receivable, Current $ 900 $ 762
Accounts receivable, Noncurrent 0 0
Accrued insurance, Current 113 193
Accrued insurance, Noncurrent 574 614
Other accruals, Current 2,680 2,581
Other accruals, Noncurrent 792 979
Deferred compensation, Current (1) 37
Deferred compensation, Noncurrent 9,323 8,481
Goodwill and other intangibles, Current 23 0
Goodwill and other intangibles, Noncurrent (8,624) (4,710)
Inventory, Current 1,535 1,166
Inventory, Noncurrent 0 0
Depreciation, Current (853) 0
Depreciation, Noncurrent (14,413) (15,912)
Liability for unrecognized tax benefits, Current 0 0
Liability for unrecognized tax benefits, Noncurrent 2,781 3,415
Prepaid expenses, Current (634) (494)
Prepaid expenses, Noncurrent 595 534
Net operating losses, Current 0 0
Net operating losses, Noncurrent 3,566 3,433
Valuation allowance on net operating losses, Current (459) (2,117)
Valuation allowance on net operating losses, Noncurrent (2,312) (567)
Other, Current 225 90
Other, Noncurrent 315 253
Deferred tax assets (liabilities), Current 3,529 2,218
Deferred tax assets (liabilities), Noncurrent $ (7,403) $ (3,480)