XML 78 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Tables)
12 Months Ended
Mar. 01, 2014
Fair Value Disclosures [Abstract]  
Summary of Recognized Assets and Liabilities
The following table provides a summary of the recognized assets and liabilities that are measured at fair value on a recurring basis (in thousands):
 
 
 
March 1, 2014
 
March 2, 2013
 
 
Level 1
 
Level 2
 
Level 3
 
Level 1
 
Level 2
 
Level 3
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Non-qualified deferred compensation plan
 
$
5,869

 
$

 
$

 
$
4,940

 
$

 
$

Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
Contingent consideration liability
 
$

 
$

 
$
1,903

 
$

 
$

 
$
1,453

Schedule of Reconciliation of Company's Level 3 Contingent Consideration Liabilities
The following table provides a reconciliation of the Company’s Level 3 contingent consideration liabilities for each of the following years (in thousands):
 
 
2014
 
2013
Beginning balance
$
1,453

 
$

Contingent consideration from acquisition
450

 
1,453

Ending balance
$
1,903

 
$
1,453