XML 126 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 4 - Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Feb. 28, 2016
Mar. 01, 2015
Mar. 02, 2014
Current:      
Current Federal Tax Expense (Benefit) $ 10,118,000 $ (2,435,000)
State and local (120,000) $ (39,000) (55,000)
Foreign 3,883,000 5,601,000 3,220,000
13,881,000 5,562,000 730,000
Deferred:      
Federal (11,273,000) (2,238,000) 63,105,000
State and local (205,000) (290,000) 69,000
Foreign 66,000 (287,000) 507,000
(11,412,000) (2,815,000) 63,681,000
$ 2,469,000 $ 2,747,000 $ 64,411,000