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Lease Termination and Impairment Charges (Tables)
6 Months Ended
Aug. 30, 2014
Lease Termination and Impairment Charges  
Schedule of amounts relating to lease termination and impairment charges

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thirteen Week Period
Ended

 

Twenty-Six Week Period
Ended

 

 

 

August 30,
2014

 

August 31,
2013

 

August 30,
2014

 

August 31,
2013

 

Impairment charges

 

$

132 

 

$

265 

 

$

283 

 

$

4,866 

 

Lease termination charges

 

 

6,979 

 

 

11,125 

 

 

11,676 

 

 

17,496 

 

 

 

 

 

 

 

 

 

 

 

​  

 

 

$

7,111 

 

$

11,390 

 

$

11,959 

 

$

22,362 

 

 

 

 

 

 

 

 

 

 

 

​  

​  

 

 

 

 

 

 

 

 

 

 

 

Schedule of closed store and distribution center charges related to new closures, changes in assumptions and interest accretion

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thirteen Week Period
Ended

 

Twenty-Six Week Period
Ended

 

 

 

August 30,
2014

 

August 31,
2013

 

August 30,
2014

 

August 31,
2013

 

Balance—beginning of period

 

$

270,322

 

$

312,011

 

$

284,270

 

$

323,758

 

Provision for present value of noncancellable lease payments of closed stores

 

 

294

 

 

5,981

 

 

436

 

 

6,374

 

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

 

 

1,844

 

 

(308

)

 

1,417

 

 

213

 

Interest accretion

 

 

4,845

 

 

5,452

 

 

9,827

 

 

10,909

 

Cash payments, net of sublease income

 

 

(16,175

)

 

(19,499

)

 

(34,820

)

 

(37,617

)

 

 

 

 

 

 

 

 

 

 

​  

Balance—end of period

 

$

261,130

 

$

303,637

 

$

261,130

 

$

303,637

 

 

 

 

 

 

 

 

 

 

 

​  

​