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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Nov. 28, 2021
Feb. 28, 2021
Current assets    
Cash and cash equivalents $ 13,960 $ 41,595 [1]
Marketable securities (Note 3) 95,668 74,947 [1]
Accounts receivable, less allowance for doubtful accounts of $100 and $89, respectively 9,693 7,633 [1]
Inventories (Note 4) 5,175 4,794 [1]
Prepaid expenses and other current assets 3,215 3,372 [1]
Total current assets 127,711 132,341 [1]
Property, plant and equipment, net 23,870 21,130 [1]
Operating right-of-use assets (Note 5) 217 103 [1]
Goodwill and other intangible assets 9,797 9,797 [1]
Other assets 141 141 [1]
Total assets 161,736 163,512 [1]
Current liabilities    
Accounts payable 2,242 3,300 [1]
Operating lease liability (Note 5) 53 33 [1]
Accrued liabilities 1,671 1,708 [1]
Income taxes payable 2,488 2,952 [1]
Total current liabilities 6,454 7,993 [1]
Long-term operating lease liability (Note 5) 186 86 [1]
Non-current income taxes payable (Note 10) 12,621 14,303 [1]
Deferred income taxes (Note 10) 1,183 778 [1]
Other liabilities 4,512 4,411 [1]
Total liabilities 24,956 27,571 [1]
Commitments and contingencies (Note 13)
Shareholders' equity (Note 8)    
Common stock 2,096 2,096 [1]
Additional paid-in capital 169,591 170,038 [1]
Accumulated deficit (24,680) (25,063) [1]
Accumulated other comprehensive loss (830) (336) [1]
Stockholders' Equity, Including Treasury Stock 146,177 146,735 [1]
Less treasury stock, at cost (9,397) (10,794) [1]
Total shareholders' equity 136,780 135,941 [1]
Total liabilities and shareholders' equity $ 161,736 $ 163,512 [1]
[1] The balance sheet at February 28, 2021 has been derived from the audited consolidated financial statements at that date.