XML 21 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule I-Condensed Financial Information of registrant (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 01, 2014
Nov. 30, 2013
Aug. 31, 2013
Jun. 01, 2013
Mar. 02, 2013
Nov. 24, 2012
Aug. 25, 2012
May 26, 2012
Mar. 01, 2014
Mar. 02, 2013
Feb. 25, 2012
Condensed statements of comprehensive income (loss)                      
Net income (loss) $ 18,340 $ (9,486) $ 4,107 $ (4,795) $ 2,092 $ 6,862 $ 3,360 $ (12,445) $ 8,166 $ (130) $ (30,671)
Unrealized (loss) on financial instruments, net of taxes of $239, $265 and $160                 (1,492) (104) (583)
Unrealized (loss) on financial instruments, taxes                 239 265 160
Pension liability adjustment, net of taxes of $51, $95, and $71                 (181) (298) (120)
Pension liability adjustment, taxes                 51 95 71
Foreign currency translation adjustment                 643 816 (3,848)
Comprehensive income (loss)                 7,136 284 (35,222)
The Container Store Group, Inc.
                     
Condensed statements of comprehensive income (loss)                      
Net income (loss)                 8,166 (130) (30,671)
Unrealized (loss) on financial instruments, net of taxes of $239, $265 and $160                 (1,492) (104) (583)
Unrealized (loss) on financial instruments, taxes                 239 265 160
Pension liability adjustment, net of taxes of $51, $95, and $71                 (181) (298) (120)
Pension liability adjustment, taxes                 51 95 71
Foreign currency translation adjustment                 643 816 (3,848)
Comprehensive income (loss)                 $ 7,136 $ 284 $ (35,222)