Note 4 - Income Taxes (Tables)

12 Months Ended

Feb. 28, 2016

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Fiscal Year
	2016			2015			2014
Current:
Federal	$	10,118		$	-		$	(2,435	)
State and local		(120	)		(39	)		(55	)
Foreign		3,883			5,601			3,220
		13,881			5,562			730
Deferred:
Federal		(11,273	)		(2,238	)		63,105
State and local		(205	)		(290	)		69
Foreign		66			(287	)		507
		(11,412	)		(2,815	)		63,681
	$	2,469		$	2,747		$	64,411

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Fiscal Year
	2016			2015			2014
United States	$	(3,331	)	$	(6,704	)	$	(2,080	)
Foreign		23,829			29,494			24,162
Earnings before income taxes	$	20,498		$	22,790		$	22,082

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Fiscal Year
	2016			2015			2014
Statutory U.S. Federal tax rate		35.0	%		34.0	%		34.0	%
State and local taxes, net of Federal benefit		1.2	%		-1.1	%		-0.2	%
Foreign tax rate differentials		-21.0	%		-22.2	%		-19.6	%
Valuation allowance on deferred tax assets		-0.2	%		0.6	%		2.4	%
Adjustment on tax accruals and other		3.3	%		1.3	%		-3.0	%
Foreign tax credits		-1.1	%		-0.5	%		-0.6	%
Deferred tax liability on undistributed  foreign earnings		-4.5	%		0.0	%		289.6	%
Claim for refund		0.0	%		0.0	%		-10.5	%
Permanent differences and other		-0.7	%		0.0	%		-0.4	%
		12.0	%		12.1	%		291.7	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	February 28,			March 1,
	2016			2015
Deferred tax assets:
Depreciation and amortization	$	3,761		$	3,856
Net operating loss carryforwards		10,800			14,686
Tax credits carryforward		1,363			1,811
Stock options		1,925			1,899
Other, net		578			531
		18,427			22,783
Valuation allowance on deferred tax assets		(11,115	)		(11,887	)
Total deferred tax assets, net of  valuation allowance		7,312			10,896
Deferred tax liabilities:
Depreciation		(526	)		(446	)
Undistributed earnings		(48,865	)		(63,958	)
Other		(1,281	)		(1,257	)
Total deferred tax liabilities		(50,672	)		(65,661	)
Net deferred tax liability	$	(43,360	)	$	(54,765	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	Unrecognized Tax Benefits
	February 28,			March 1,			March 2,
	2016			2015			2014
Balance, beginning of year	$	1,135		$	276		$	3,053
Gross decreases-tax positions in prior period					(21	)		(2,776	)
Gross increases-current period tax positions		271			880			-
Audit settlements		(57	)		-			-
Lapse of statute of limitations		(94	)		-			(1	)
Balance, end of year	$	1,255		$	1,135		$	276

Summary of Income Tax Examinations [Table Text Block]

California	2012	-	2016
New York	2013	-	2016
France	2014	-	2016
Singapore	2009	-	2016