XML 43 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Mar. 03, 2013
Income Taxes [Abstract]  
Schedule Of Income Tax Provision
     

 

         
          Fiscal Year      
    2013     2012     2011
 
Current:                
Federal $ (2,804 ) $ (696 ) $ 2,880
State and local   172     (194 )   378
Foreign   5,419     5,077     4,872
    2,787     4,187     8,130
 
Deferred:                
Federal   1,652     (239 )   274
State and local   (314 )   658     32
Foreign   (201 )   (397 )   260
    1,137     22     566
  $ 3,924   $ 4,209   $ 8,696
Components Of Earnings Before Income Taxes
                 
          Fiscal Year      
    2013     2012     2011
 
United States $ (4,196 ) $ (1,447 ) $ 8,668
Foreign   25,081     29,098     32,649
Earnings before income taxes $ 20,885   $ 27,651   $ 41,317
Schedule Of Effective Income Tax Rate Reconciliation
             
      Fiscal Year      
  2013   2012   2011  
Statutory U.S. Federal tax rate 34.0 % 34.0 % 34.0 %
State and local taxes, net of            
Federal benefit -0.8 % -0.6 % 0.6 %
Foreign tax rate differentials -22.3 % -19.9 % -16.4 %
Valuation allowance on deferred            
tax assets 0.4 % 3.1 % 2.6 %
Adjustment on tax accruals and            
reserves 4.8 % -2.4 % 0.8 %
Foreign tax credits -0.3 % -0.3 % -0.5 %
Permanent differences and other 2.9 % 1.3 % -0.1 %
  18.7 % 15.2 % 21.0 %
Schedule Of Deferred Tax Assets And Liabilities
             
    March 3,     February 26,  
    2013     2012  
Deferred tax assets:            
Impairment of fixed assets $ 5,813   $ 6,035  
Net operating loss carryforwards   11,917     9,753  
Tax credits carryforward   1,343     2,019  
Other, net   369     2,220  
    19,442     20,027  
Valuation allowance on deferred            
tax assets   (12,465 )   (11,661 )
Net deferred tax assets   6,977     8,366  
 
Depreciation   (468 )   (741 )
Offshore Singapore earnings subject            
to local tax   (344 )   (321 )
Total deferred tax liabilities   (812 )   (1,062 )
Net deferred tax $ 6,165   $ 7,304  
Schedule Of Deferred Tax Assets, Net, Classification
         
    March 3,   February 26,
    2013   2012
Current $ 1,206 $ 1,300
Non-current   5,771   7,066
Total deferred tax assets $ 6,977 $ 8,366
Schedule Of Unrecognized Tax Benefits
             
    Unrecognized Tax Benefits  
    March 3,   February 26,  
    2013     2012  
Balance, beginning of year $ 3,999   $ 2,044  
Gross increases-tax positions            
in prior period   -     2,715  
Gross decreases-tax positions            
in prior period   (235 )   (268 )
Gross increases-current period            
tax positions   -     264  
Gross decreases-current period            
tax positions   -     -  
Audit settlements   (711 )   (756 )
Lapse of statute of limitations   -     -  
Balance, end of year $ 3,053   $ 3,999  
Schedule Of Open Tax Years By Major Jurisdiction
   
United States 2010-2013
Arizona 2009-2013
California 2009-2013
New York 2008-2013
France 2011-2013
Singapore 2006-2013