Income Taxes (Tables)

12 Months Ended

Feb. 28, 2015

Income Taxes

Schedule of provision for income tax (benefit) expense

	Year Ended
	February 28, 2015 (52 Weeks)			March 1, 2014 (52 Weeks)			March 2, 2013 (52 Weeks)
Current tax:
Federal	$	—		$	—		$	(6,305	)
State		6,011			4,748			7,928
		6,011			4,748			1,623
Deferred tax and other:
Federal		(1,544,344	)		—			(61,544	)
State		(144,020	)		(30,609	)		(50,679	)
Tax expense recorded as an increase of additional paid-in- capital		—			26,665			—
		(1,688,364	)		(3,944	)		(112,223	)
Total income tax (benefit) expense	$	(1,682,353	)	$	804		$	(110,600	)

Schedule of reconciliation of the expected statutory federal tax and the total income tax (benefit) expense

	Year Ended
	February 28, 2015 (52 Weeks)			March 1, 2014 (52 Weeks)			March 2, 2013 (52 Weeks)
Expected federal statutory expense at 35%	$	149,389		$	87,576		$	2,626
Nondeductible expenses		805			857			1,897
State income taxes, net		11,565			44,366			39,470
Decrease of previously recorded liabilities		(3,698	)		(21,101	)		(91,881	)
Nondeductible compensation		5,136			44,244			—
Recoverable federal tax due to special 5-year NOL carryback		—			—			(6,305	)
Release of indemnification asset		—			5,941			37,324
Indemnification receipt		—			—			587
Valuation allowance		(1,841,304	)		(161,079	)		(94,318	)
Other		(4,246	)		—			—
Total income tax (benefit) expense	$	(1,682,353	)	$	804		$	(110,600	)

Schedule of significant components of deferred tax assets and liabilities

	2015			2014
Deferred tax assets:
Accounts receivable	$	68,582		$	62,973
Accrued expenses		207,553			204,346
Liability for lease exit costs		98,906			116,803
Pension, retirement and other benefits		175,081			174,917
Long-lived assets		475,187			424,290
Other		5,232			1,989
Credits		63,826			60,951
Net operating losses		1,300,964			1,428,751
Total gross deferred tax assets		2,395,331			2,475,020
Valuation allowance		(231,679	)		(2,060,811	)
Total deferred tax assets		2,163,652			414,209
Deferred tax liabilities:
Inventory		437,165			414,209
Total gross deferred tax liabilities		437,165			414,209
Net deferred tax assets	$	1,726,487		$	—

Schedule of reconciliation of the beginning and ending amount of unrecognized tax benefits

	2015			2014			2013
Unrecognized tax benefits	$	10,143		$	30,020		$	247,722
Increases to prior year tax positions		1,003			—			6,305
Decreases to tax positions in prior periods		(984	)		(3,215	)		(196,214	)
Increases to current year tax positions		123			—			—
Settlements		(681	)		—			(3,655	)
Lapse of statute of limitations		(90	)		(16,662	)		(24,138	)
Unrecognized tax benefits balance	$	9,514		$	10,143		$	30,020