Note 3 - Other Balance Sheet Data

12 Months Ended

Feb. 25, 2018

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

3

.    Other balance sheet data

Other balance sheet data consisted of the following:

	February 25,		February 26,
	2018		2017
Inventories:
Raw materials	$	6,826	$	5,842
Work-in-process		2,005		2,329
Finished goods		2,173		2,585
Manufacturing supplies		152		349
	$	11,156	$	11,105
Property, plant and equipment:
Land, buildings and improvements	$	39,355	$	39,822
Machinery, equipment, furniture and fixtures		127,045		129,696
		166,400		169,518
Less: accumulated depreciation and amortization		149,868		150,880
	$	16,532	$	18,638
Goodwill and other intangible assets:
Goodwill	$	9,776	$	9,776
Other intangibles		42		49
	$	9,818	$	9,825
Accrued liabilities:
Payroll and payroll related	$	1,263	$	1,361
Employee benefits		93		147
Workers' compensation		210		154
Professional fees		597		578
Restructuring (Note 8)		2,326		16
Other		892		1,161
	$	5,381	$	3,417

Property,

P

lant and

E

quipment

–The New England Laminates Co., Inc. building in Newburgh, New York is held for sale. In the

2004

fiscal year, the Company reduced the book value of the building to

zero

, and the Company intends to sell it during the

2019

fiscal year.