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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Mar. 01, 2020
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
PARK AEROSPACE 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 March 1, 2020
  $
2,755,000
    $
420,000
    $
-
    $
 -
 
 
$
3,175,000
 
53 weeks ended March 3, 2019
  $
2,981,000
    $
-
    $
-
    $
(226,000
)  
$
2,755,000
 
52 weeks ended February 25, 2018
  $
2,982,000
    $
-
    $
-
    $
(1,000
)  
$
2,981,000
 
 
   
 
 
 
 
 
 
 
 
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 March 1, 2020
  $
32,000
    $
41,000
    $
-
    $
-
   
$
73,000
 
53 weeks ended March 3, 2019
  $
32,000
    $
-
    $
-
    $
-
   
$
32,000
 
52 weeks ended February 25, 2018
  $
32,000
    $
-
    $
-
    $
-
   
$
32,000
 
 
(A)
  Uncollectible amounts, net of recoveries