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v2.4.0.8

Consolidated Balance Sheets (unaudited) (USD $) In Thousands, unless otherwise specified | May 31, 2014 | Mar. 01, 2014
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 17,093 | $ 28,465
Short-term available for sale securities | 564 | 204
Receivables, net of allowance for doubtful accounts | 154,719 | 154,914
Inventories | 50,422 | 47,982
Refundable income taxes | 0 | 973
Deferred tax assets | 3,246 | 3,529
Other current assets | 7,616 | 6,725
Total current assets | 233,660 | 242,792
Property, plant and equipment, net | 197,144 | 193,946
Available-for-sale Securities, Debt Securities, Noncurrent | 10,234 | 11,273
Restricted investments | 1,742 | 2,540
Goodwill | 78,562 | 78,021
Intangible assets | 27,221 | 27,198
Other assets | 9,877 | 9,587
Total assets | 558,440 | 565,357
Current liabilities |  |
Accounts payable | 47,033 | 47,241
Accrued payroll and related benefits | 20,305 | 25,216
Accrued self-insurance reserves | 6,777 | 6,683
Other current liabilities | 31,217 | 35,088
Billings in excess of costs and earnings on uncompleted contracts | 23,542 | 22,557
Current portion long-term debt | 52 | 49
Accrued income taxes | 134 | 0
Total current liabilities | 129,060 | 136,834
Long-term debt | 20,659 | 20,659
Unrecognized tax benefits | 5,367 | 5,234
Long-term self-insurance reserves | 7,383 | 7,977
Deferred tax liabilities | 6,738 | 7,403
Other non-current liabilities | 32,581 | 34,620
Commitments and contingent liabilities (Note 13) |  |
Shareholders' equity |  |
Common stock of $0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 29,102,733 and 28,958,119, respectively | 9,701 | 9,653
Additional paid-in capital | 133,359 | 130,570
Retained earnings | 224,382 | 225,367
Common stock held in trust | (788) | (791)
Deferred compensation obligations | 788 | 791
Accumulated other comprehensive loss | (10,790) | (12,960)
Total shareholders’ equity | 356,652 | 352,630
Total liabilities and shareholders' equity | $ 558,440 | $ 565,357

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