XML 58 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Schedule of Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2019
Mar. 01, 2019
Operating Lease Liabilities, Payments Due [Abstract]    
2020 (excluding the three months ended May 31, 2019) $ 40,737  
2021 47,858  
2022 42,467  
2023 33,438  
2024 26,339  
Thereafter 79,125  
Total lease payments 269,964  
Less: imputed interest (35,198)  
Total 234,766 $ 244,500
Finance Lease Liabilities, Payments, Due [Abstract]    
2020 (excluding the three months ended May 31, 2019) 258  
2021 101  
2022 101  
2023 101  
2024 82  
Thereafter 0  
Total lease payments 643  
Less: imputed interest (51)  
Total $ 592