CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands	3 Months Ended
	May 28, 2011	May 29, 2010
Operating activities:
Net loss	$ (63,082)	$ (73,684)
Adjustments to reconcile to net cash provided by operating activities:
Depreciation and amortization	117,090	127,500
Lease termination and impairment charges	17,090	13,457
LIFO charges	20,001	20,528
Loss (gain) on sale of assets, net	(4,792)	237
Stock-based compensation expense	3,571	5,485
Loss on debt modifications and retirements, net	22,434
Changes in operating assets and liabilities:
Accounts receivable	1,018	(57,153)
Inventories	(32,486)	42,119
Accounts payable	174,597	271,173
Other assets and liabilities, net	129,893	169,905
Net cash provided by operating activities	385,334	519,567
Investing activities:
Payments for property, plant and equipment	(48,755)	(35,212)
Intangible assets acquired	(8,072)	(5,377)
Proceeds from dispositions of assets and investments	8,423	4,030
Net cash used in investing activities	(48,404)	(36,559)
Financing activities:
Proceeds from issuance of long-term debt	341,285
Net payments to revolver	(28,000)	(80,000)
Principal payments on long-term debt	(385,865)	(25,804)
Change in zero balance cash accounts	(122,097)	(153,009)
Net proceeds from issuance of common stock	57	93
Deferred financing costs paid	(2,789)
Net cash used in financing activities	(197,409)	(258,720)
Increase (decrease) in cash and cash equivalents	139,521	224,288
Cash and cash equivalents, beginning of period	91,116	103,594
Cash and cash equivalents, end of period	230,637	327,882
Supplementary cash flow data:
Cash paid for interest (net of capitalized amounts of $116 and $173, respectively)	95,228	77,133
Cash payments of income taxes, net of refunds	1,085	1,314
Equipment financed under capital leases	1,562
Equipment received for noncash consideration		2,028
Reduction in lease financing obligation	0
Preferred stock dividends paid in additional shares	2,425	2,285
Gross borrowings from revolver	438,000	46,000
Gross repayments to revolver	$ 466,000	$ 126,000