XML 47 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Lease Termination and Impairment Charges (Tables)
 3 Months Ended
May 31, 2014
Lease Termination and Impairment Charges  
Schedule of amounts relating to lease termination and impairment charges

 

 
   Thirteen Week
Period Ended		  
 
   May 31,
2014		   June 1,
2013		  

Impairment charges

   $ 151   $ 4,601  

Lease termination charges

     4,697     6,371  
           
​ ​ ​ ​ ​ ​ ​ ​

 

   $ 4,848   $ 10,972  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
           
Schedule of closed store and distribution center charges related to new closures, changes in assumptions and interest accretion

 

 
   Thirteen Week
Period Ended		  
 
   May 31,
2014		   June 1,
2013		  

Balance—beginning of period

   $ 284,270   $ 323,758  

Provision for present value of noncancellable lease payments of closed stores

     142     393  

Changes in assumptions about future sublease income, terminations and changes in interest rates

     (427 )   520  

Interest accretion

     4,982     5,458  

Cash payments, net of sublease income

     (18,645 )   (18,118 )
           
​ ​ ​ ​ ​ ​ ​ ​

Balance—end of period

   $ 270,322   $ 312,011  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​