XML 49 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Earnings (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 30, 2014
Dec. 01, 2013
Nov. 30, 2014
Dec. 01, 2013
Net earnings $ 2,031us-gaap_NetIncomeLoss $ 4,721us-gaap_NetIncomeLoss $ 15,202us-gaap_NetIncomeLoss $ 17,695us-gaap_NetIncomeLoss
Other comprehensive earnings (loss), net of tax:        
Foreign currency translation (77)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 9us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (153)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 210us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized gains on marketable securities:        
Other comprehensive earnings (loss) (3)us-gaap_OtherComprehensiveIncomeLossNetOfTax 245us-gaap_OtherComprehensiveIncomeLossNetOfTax (60)us-gaap_OtherComprehensiveIncomeLossNetOfTax 405us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive earnings 2,028us-gaap_ComprehensiveIncomeNetOfTax 4,966us-gaap_ComprehensiveIncomeNetOfTax 15,142us-gaap_ComprehensiveIncomeNetOfTax 18,100us-gaap_ComprehensiveIncomeNetOfTax
Gains on Marketable Securities [Member]        
Unrealized gains on marketable securities:        
Unrealized holding gains (losses) arising during the period 84us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_GainsOnMarketableSecuritiesMember
176us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_GainsOnMarketableSecuritiesMember
116us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_GainsOnMarketableSecuritiesMember
153us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_GainsOnMarketableSecuritiesMember
Less: reclassification adjustment for gains included in net earnings (8)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_GainsOnMarketableSecuritiesMember
  (13)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_GainsOnMarketableSecuritiesMember
 
Losses on Marketable Securities [Member]        
Unrealized gains on marketable securities:        
Unrealized holding gains (losses) arising during the period (7)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_LossesOnMarketableSecuritiesMember
  (16)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_LossesOnMarketableSecuritiesMember
(62)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_LossesOnMarketableSecuritiesMember
Less: reclassification adjustment for gains included in net earnings $ 5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_LossesOnMarketableSecuritiesMember
$ 60us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_LossesOnMarketableSecuritiesMember
$ 6us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_LossesOnMarketableSecuritiesMember
$ 104us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
/ us-gaap_StatementScenarioAxis
= pke_LossesOnMarketableSecuritiesMember