Consolidated Balance Sheets - USD ($) $ in Thousands	Feb. 28, 2018	Feb. 28, 2017
Current Assets
Cash and cash equivalents	$ 81	$ 135
Trading investments, at fair value	180	368
Accounts receivable, less allowance for bad debts of $19 and $20, respectively	664	2,771
Note receivable (Note 4)	191	175
Inventories, net	4,584	5,838
Prepaid expenses and other current assets	65	246
Total current assets	5,765	9,533
Property, plant and equipment:
Land	154	154
Buildings	2,799	2,712
Machinery and equipment	5,753	5,539
Total property, plant and equipment	8,706	8,405
Accumulated depreciation	(7,243)	(7,124)
Net property, plant and equipment	1,463	1,281
Note receivable (Note 4)	398	590
Investment in real estate partnership - related party (Note 9)	375
Other Assets, Noncurrent	26	26
Total assets	8,027	11,430
Current liabilities
Accounts payable	1,054	1,397
Accrued liabilities	877	834
Customer deposits	439	418
Income taxes payable		10
Line of credit	227	237
Current maturities of long-term debt	55	54
Deferred rent	60	120
Total current liabilities	3,003	3,245
Long-term debt, less current maturities	23	77
Notes payable to officers and directors (Note 4)	398	590
Deferred rent		60
Other liabilities	17
Total liabilities	3,441	3,972
Commitments and Contingencies (Note 9)
Shareholders' Equity
Preferred stock, no par value - 10,000 shares authorized; none issued and outstanding
Common stock, no par value - 50,000 shares authorized; 9,732 issued and 5,887 outstanding at February 28, 2018, and 9,732 issued and 5,891 outstanding at February 28, 2017	7,293	7,293
Additional paid-in capital	256	186
Retained earnings	13,309	16,247
Treasury stock, 3,845 and 3,841 shares at February 28, 2018 and February 28, 2017, at cost	(16,272)	(16,268)
Total shareholders' equity	4,586	7,458
Total liabilities and shareholders' equity	8,027	11,430
Unicomp Inc. [Member]
Current liabilities
Notes payable	100
Officers and Directors
Current liabilities
Notes payable	$ 191	$ 175

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.