XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2
Note 9 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Jun. 02, 2024
May 28, 2023
Income Tax Expense (Benefit) $ 376 $ 688
Income Tax Expense (Benefit), Discrete Amount $ 19 $ 37
Effective Income Tax Rate Reconciliation, Percent 27.50% 27.10%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Undistributed Earnings, Basic, Total $ 25,000