XML 184 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Income Taxes (Tables)
12 Months Ended
Mar. 02, 2014
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

Fiscal Year

 
   

2014

   

2013

   

2012

 
                         

Current:

                       
                         

Federal

  $ (2,435 )   $ (2,804 )   $ (696 )

State and local

    (55 )     172       (194 )

Foreign

    3,220       5,419       5,077  
      730       2,787       4,187  
                         

Deferred:

                       

Federal

    63,105       1,652       (239 )

State and local

    69       (314 )     658  

Foreign

    507       (201 )     (397 )
                         
      63,681       1,137       22  
    $ 64,411     $ 3,924     $ 4,209  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
   

Fiscal Year

 
   

2014

   

2013

   

2012

 
                         

United States

  $ (2,080 )   $ (4,196 )   $ (1,447 )

Foreign

    24,162       25,081       29,098  

Earnings before income taxes

  $ 22,082     $ 20,885     $ 27,651  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

Fiscal Year

 
   

2014

   

2013

   

2012

 
                         

Statutory U.S. Federal tax rate

    34.0 %     34.0 %     34.0 %

State and local taxes, net of Federal benefit

    (0.2 )     (0.8 )     (0.6 )

Foreign tax rate differentials

    (19.6 )     (22.3 )     (19.9 )

Valuation allowance on deferred tax assets

    2.4       0.4       3.1  

Adjustment on tax accruals and reserves

    (3.0 )     4.8       (2.4 )

Foreign tax credits

    (0.6 )     (0.3 )     (0.3 )

Deferred tax liability on undistributed earnings

    289.6       -       -  

Claim for refund

    (10.5 )     -       -  

Permanent differences and other

    (0.4 )     2.9       1.3  
      291.7 %     18.7 %     15.2 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

March 2,

   

March 3,

 
   

2014

   

2013

 
                 

Deferred tax assets:

               

Depreciation

  $ 4,593     $ 4,190  

Net operating loss carryforwards

    12,210       11,917  

Tax credits carryforward

    1,695       1,343  

Stock options

    1,693       953  

Other, net

    665       1,387  
      20,856       19,790  

Valuation allowance on deferred tax assets

    (11,941 )     (12,465 )

Total deferred tax assets, net of valuation allowance

    8,915       7,325  
                 

Depreciation

    (867 )     (419 )

Undistributed earnings

    (63,958 )     -  

Other

    (1,616 )     (741 )

Total deferred tax liabilities

    (66,441 )     (1,160 )

Net deferred tax (liability) asset

  $ (57,526 )   $ 6,165  
Schedule of Deferred Tax Assets Net Classification [Table Text Block]
   

March 2,

   

March 3,

 
   

2014

   

2013

 
                 

Current

  $ 598     $ 1,206  

Non-current

    -       5,771  

Total deferred tax assets

  $ 598     $ 6,977  
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
   

Unrecognized Tax Benefits

 
   

March 2,

   

March 3,

   

February 26,

 
   

2014

   

2013

   

2012

 
                         

Balance, beginning of year

  $ 3,053     $ 3,999     $ 2,044  

Gross increases-tax positions in prior period

    -       -       2,715  

Gross decreases-tax positions in prior period

    (2,776 )     (235 )     (268 )

Gross increases-current period tax positions

    -       -       264  

Audit settlements

    -       (711 )     (756 )

Lapse of statute of limitations

    (1 )     -       -  

Balance, end of year

  $ 276     $ 3,053     $ 3,999  
Summary of Income Tax Examinations [Table Text Block]

California

  2010 - 2014

New York

  2008 - 2014

France

  2012 - 2014

Singapore

  2007 - 2014