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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Feb. 26, 2017
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
PARK ELECTROCHEMICAL CORP. AND SUBSIDIARIES
 
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
 
 
 
 
 
 
 
Column C
 
 
 
 
 
 
 
 
 
Column A
 
Column B
 
 
Additions
 
 
Column D
 
 
Column E
 
                                         
Description
 
Balance at
Beginning of
Period
 
 
Costs and
Expenses
 
 
Other
 
 
Reductions
 
 
Balance at End
of Period
 
                                         
DEFERRED INCOME TAX ASSET VALUATION ALLOWANCE:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                         
52 weeks ended February 26, 2017
  $
11,115,000
    $
-
    $
-
    $
(544,000
)
 
$
10,571,000
 
52 weeks ended February 28, 2016
  $
11,887,000
    $
29,100
    $
-
    $
(801,100
)
 
$
11,115,000
 
52 weeks ended March 1, 2015
  $
11,941,000
    $
123,000
    $
-
    $
(177,000
)
 
$
11,887,000
 
 
 
 
 
 
 
 
 
 
 
 
Column D
 
 
 
 
 
Column A
 
Column B
 
 
Column C
 
 
Other
 
 
Column E
 
                                         
Description
 
Balance at
Beginning of
Period
 
 
Charged to
Cost and
Expenses
 
 
Accounts
Written Off (A)
 
 
Translation
Adjustment
 
 
Balance at End
of Period
 
                                         
ALLOWANCE FOR DOUBTFUL ACCOUNTS:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                         
52 weeks ended February 26, 2017
  $
324,000
    $
(27,000
)   $
(3,000
)   $
-
 
 
$
294,000
 
52 weeks ended February 28, 2016
  $
396,000
    $
(2,000
)   $
(70,000
)   $
-
 
 
$
324,000
 
52 weeks ended March 1, 2015
  $
416,000
    $
(5,000
)   $
(15,000
)   $
-
 
 
$
396,000
 
 
(A)
Uncollectible amounts, net of recoveries