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Lease Termination and Impairment Charges (Tables)
9 Months Ended
Nov. 29, 2014
Lease Termination and Impairment Charges  
Schedule of amounts relating to lease termination and impairment charges

                                                                                                                                                                                    

 

 

Thirteen Week Period Ended

 

Thirty-Nine Week
Period Ended

 

 

 

November 29,
2014

 

November 30,
2013

 

November 29,
2014

 

November 30,
2013

 

Impairment charges

 

$

1,050 

 

$

335 

 

$

1,333 

 

$

5,201 

 

Lease termination charges

 

 

7,652 

 

 

1,337 

 

 

19,328 

 

 

18,833 

 

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$

8,702 

 

$

1,672 

 

$

20,661 

 

$

24,034 

 

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

                                                                                                                                                                                    

 

 

Thirteen Week Period Ended

 

Thirty-Nine Week
Period Ended

 

 

 

November 29,
2014

 

November 30,
2013

 

November 29,
2014

 

November 30,
2013

 

Balance—beginning of period

 

$

261,130

 

$

303,637

 

$

284,270

 

$

323,758

 

Provision for present value of noncancellable lease payments of closed stores

 

 

569

 

 

4,522

 

 

1,005

 

 

10,896

 

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

 

 

2,418

 

 

(8,112

)

 

3,835

 

 

(7,899

)

Interest accretion

 

 

4,665

 

 

5,225

 

 

14,492

 

 

16,133

 

Cash payments, net of sublease income

 

 

(17,431

)

 

(10,127

)

 

(52,251

)

 

(47,743

)  

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Balance—end of period

 

$

251,351

 

$

295,145

 

$

251,351

 

$

295,145

 

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