Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	May 28, 2016	Feb. 27, 2016
Current assets
Cash and cash equivalents	$ 36,967	$ 60,470
Short-term available for sale securities	30,502	30,173
Receivables, net of allowance for doubtful accounts	186,606	172,832
Inventories	69,530	63,386
Deferred tax assets	0	1,820
Other current assets	8,228	8,112
Total current assets	331,833	336,793
Property, plant and equipment, net	214,459	202,462
Available-for-sale Securities, Debt Securities, Noncurrent	12,930	12,519
Goodwill	74,686	73,996
Intangible assets	20,108	19,862
Other assets	13,713	11,808
Total assets	667,729	657,440
Current liabilities
Accounts payable	60,118	64,762
Accrued payroll and related benefits	27,088	39,946
Accrued self-insurance reserves	6,178	7,818
Other current liabilities	28,425	29,339
Billings in excess of costs and earnings on uncompleted contracts	42,403	31,890
Accrued income taxes	5,934	3,626
Total current liabilities	170,146	177,381
Long-term debt	22,305	20,400
Unrecognized tax benefits	4,444	4,441
Long-term self-insurance reserves	8,897	7,137
Deferred tax liabilities	3,599	4,972
Other non-current liabilities	34,722	36,914
Commitments and contingent liabilities (Note 13)
Shareholders' equity
Common stock of $0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,996,209 and 28,958,119, respectively	9,596	9,561
Additional paid-in capital	147,010	145,528
Retained earnings	295,502	282,477
Common stock held in trust	(843)	(837)
Deferred compensation obligations	843	837
Accumulated other comprehensive loss	(28,492)	(31,371)
Total shareholders’ equity	423,616	406,195
Total liabilities and shareholders' equity	$ 667,729	$ 657,440

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.