XML 64 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Note 4 - Income Taxes - Effective Income Tax Reconciliation (Details)
12 Months Ended
Feb. 27, 2022
Feb. 28, 2021
Mar. 01, 2020
Statutory U.S. Federal tax rate 21.00% 21.00% 21.00%
State and local taxes, net of federal benefit 4.30% 5.90% 0.10%
Foreign tax rate differentials 2.70% 0.70% (0.60%)
Valuation allowance on deferred tax assets 0.00% 0.00% (0.10%)
Adjustment on tax accruals (0.30%) 0.00% (17.60%)
ASC 740-10 change 0.50% 0.90% 23.50%
Foreign tax credits 0.00% (0.10%) (2.70%)
Subpart F (1.00%) 1.10% 4.00%
Permanent differences and other 1.00% (0.80%) (0.10%)
Effective Income Tax Rate Reconciliation, Percent, Total 28.20% 28.70% (27.50%)