XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Aug. 31, 2025
Mar. 02, 2025
Current assets    
Cash and cash equivalents $ 29,543 $ 21,621
Marketable securities (Note 3) 32,010 47,213
Accounts receivable, less allowance for credit losses of $129 and $125, respectively 12,640 12,903
Inventories (Note 4) 8,101 7,213
Prepaid expenses and other current assets 1,012 1,344
Total current assets 83,306 90,294
Property, plant and equipment, net 21,403 21,650
Operating right-of-use assets (Note 5) 282 308
Goodwill and other intangible assets 9,776 9,776
Other assets 1,681 80
Total assets 116,448 122,108
Liabilities, Current [Abstract]    
Accounts payable 3,324 2,513
Operating lease liability (Note 5) 42 40
Accrued liabilities 1,250 1,318
Income taxes payable 125 5,390
Total current liabilities 4,741 9,261
Long-term operating lease liability (Note 5) 296 318
Deferred income taxes (Note 9) 5,541 5,304
Other liabilities 75 71
Total liabilities 10,653 14,954
Common stock 2,096 2,096
Commitments and Contingencies  
Shareholders' equity (Note 8)    
Common stock 2,096 2,096
Commitments and Contingencies  
Additional paid-in capital 170,053 170,265
Accumulated deficit (50,047) (49,550)
Accumulated other comprehensive loss (215) (665)
Stockholders' Equity, Including Treasury Stock 121,887 122,146
Less treasury stock, at cost (16,092) (14,992)
Total shareholders' equity 105,795 107,154
Total liabilities and shareholders' equity $ 116,448 $ 122,108