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Income Taxes (Tables) | 12 Months Ended
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Mar. 02, 2019
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Earnings before income taxes consisted of the following:
(In thousands) |  | 2019 |  | 2018 |  | 2017
United States |  | $ | 60,042 |  |  | $ | 111,980 |  |  | $ | 123,229 |
International |  | (1,380 | ) |  | (2,100 | ) |  | (424 | )
Earnings before income taxes |  | $ | 58,662 |  |  | $ | 109,880 |  |  | $ | 122,805 |
Schedule of Components of Income Tax Expense (Benefit) | The components of income tax expense (benefit) for each of the last three fiscal years was:
(In thousands) |  | 2019 |  | 2018 |  | 2017
Current |  |  |  |  |  |
Federal |  | $ | 22,746 |  |  | $ | 22,074 |  |  | $ | 35,610 |
State and local |  | (4,437 | ) |  | 3,106 |  |  | 2,929 |
International |  | (459 | ) |  | 1,578 |  |  | (147 | )
Total current |  | 17,850 |  |  | 26,758 |  |  | 38,392 |
Deferred |  |  |  |  |  |
Federal |  | (12,409 | ) |  | 4,049 |  |  | (945 | )
State and local |  | 6,275 |  |  | 351 |  |  | (78 | )
International |  | 628 |  |  | (1,205 | ) |  | (42 | )
Total deferred |  | (5,506 | ) |  | 3,195 |  |  | (1,065 | )
Total non-current tax expense (benefit) |  | 624 |  |  | 439 |  |  | (312 | )
Total income tax expense |  | $ | 12,968 |  |  | $ | 30,392 |  |  | $ | 37,015 |
Schedule of Effective Income Tax Rate Reconciliation | The following table provides a reconciliation of the statutory federal income tax rate to our consolidated effective tax rates:
|  | 2019 |  | 2018 |  | 2017
Statutory federal income tax rate |  | 21.0 | % |  | 32.7 | % |  | 35.0 | %
Tax rate change revaluation |  | — |  |  | (3.7 | ) |  | — |
Manufacturing deduction |  | — |  |  | (2.2 | ) |  | (3.3 | )
State and local income taxes, net of federal tax benefit |  | 2.7 |  |  | 1.8 |  |  | 1.6 |
Foreign tax rate differential |  | 0.8 |  |  | (0.7 | ) |  | (1.6 | )
Tax credits - research & development |  | (2.7 | ) |  | (0.9 | ) |  | (0.7 | )
Other, net |  | 0.3 |  |  | 0.7 |  |  | (0.9 | )
Consolidated effective income tax rate |  | 22.1 | % |  | 27.7 | % |  | 30.1 | %
Schedule of Deferred Tax Assets and Liabilities | Deferred tax assets and deferred tax liabilities at March 2, 2019 and March 3, 2018 were:
(In thousands) |  | 2019 |  | 2018
Other accruals |  | $ | 13,530 |  |  | $ | 3,428 |
Deferred compensation |  | 9,007 |  |  | 8,926 |
Goodwill and other intangibles |  | (5,151 | ) |  | (4,655 | )
Depreciation |  | (24,289 | ) |  | (19,523 | )
Liability for unrecognized tax benefits |  | 2,547 |  |  | 2,850 |
Net operating losses and tax credits |  | 9,913 |  |  | 6,272 |
Valuation allowance on net operating losses |  | (8,546 | ) |  | (4,296 | )
Unearned income |  | 4,557 |  |  | 2,628 |
Other |  | 1,550 |  |  | 1,067 |
Deferred tax assets (liabilities) |  | $ | 3,118 |  |  | $ | (3,303 | )
Schedule of Unrecognized Tax Benefits Roll Forward | The following table provides a reconciliation of the total amounts of gross unrecognized tax benefits:
(In thousands) |  | 2019 |  | 2018 |  | 2017
Gross unrecognized tax benefits at beginning of year |  | $ | 4,705 |  |  | $ | 4,075 |  |  | $ | 4,512 |
Gross increases in tax positions for prior years |  | 500 |  |  | 614 |  |  | 54 |
Gross decreases in tax positions for prior years |  | (377 | ) |  | (122 | ) |  | (233 | )
Gross increases based on tax positions related to the current year |  | 1,067 |  |  | 639 |  |  | 508 |
Settlements |  | (303 | ) |  | — |  |  | (23 | )
Statute of limitations expiration |  | (481 | ) |  | (519 | ) |  | (743 | )
Revaluation impact |  | — |  |  | 18 |  |  | — |
Gross unrecognized tax benefits at end of year |  | $ | 5,111 |  |  | $ | 4,705 |  |  | $ | 4,075 |

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