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v3.25.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Mar. 01, 2025 | Mar. 02, 2024
--- | --- | ---
Deferred tax assets |  |
Accrued expenses | $ 3,743 | $ 4,565
Deferred compensation | 9,794 | 11,138
Section 174 capitalized costs | 15,675 | 12,450
Goodwill and other intangibles | 3,127 | 2,342
Liability for unrecognized tax benefits | 2,651 | 2,122
Unearned income | 0 | 7,467
Operating lease liabilities | 14,898 | 13,064
Net operating losses and tax credits | 11,679 | 12,332
Other | 4,665 | 4,773
Total deferred tax assets | 66,232 | 70,253
Less: valuation allowance | (9,582) | (10,803)
Deferred tax assets, net of valuation allowance | 56,650 | 59,450
Deferred tax liabilities |  |
Depreciation | 22,401 | 20,510
Operating lease, right-of-use assets | 13,605 | 11,955
Bad debt | 7,785 | 8,291
Prepaid expenses | 1,697 | 2,131
Other | 3,923 | 2,520
Total deferred tax liabilities | 49,411 | 45,407
Net deferred tax assets | $ 7,239 | $ 14,043

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