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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Aug. 27, 2011
Aug. 28, 2010
Operating activities:    
Net loss $ (155,336) $ (270,660)
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation and amortization 225,802 254,013
Lease termination and impairment charges 32,208 39,817
LIFO charges 40,002 41,056
Gain on sale of assets, net (5,640) (3,736)
Stock-based compensation expense 7,523 9,735
Loss on debt modifications and retirements, net 17,510 44,003
Changes in operating assets and liabilities:    
Accounts receivable 13,554 8,663
Inventories (172,290) (60,166)
Accounts payable 151,125 311,378
Other assets and liabilities, net 99,601 139,706
Net cash provided by operating activities 254,059 513,809
Investing activities:    
Payments for property, plant and equipment (90,286) (72,519)
Intangible assets acquired (16,447) (10,222)
Proceeds from dispositions of assets and investments 9,363 8,921
Net cash used in investing activities (97,370) (73,820)
Financing activities:    
Proceeds from issuance of long-term debt 341,285 650,000
Net proceeds from (repayments to) revolver 45,000 (80,000)
Principal payments on long-term debt (435,161) (769,089)
Change in zero balance cash accounts (118,281) (158,482)
Net proceeds from issuance of common stock 504 94
Financing fees paid for early debt retirement   (19,666)
Deferred financing costs paid (2,789) (34,028)
Net cash used in financing activities (169,442) (411,171)
(Decrease) increase in cash and cash equivalents (12,753) 28,818
Cash and cash equivalents, beginning of period 91,116 103,594
Cash and cash equivalents, end of period 78,363 132,412
Supplementary cash flow data:    
Cash paid for interest (net of capitalized amounts of $212 and $303, respectively) 245,635 218,106
Cash payments of income taxes, net of refunds 2,108 7,295
Equipment financed under capital leases 2,381 2,064
Equipment received for noncash consideration 1,734 2,206
Reduction in lease financing obligation 0  
Preferred stock dividends paid in additional shares 4,886 4,603
Gross borrowings from revolver 693,000 61,000
Gross repayments to revolver $ 648,000 $ 141,000