XML 61 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reclassifications from Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Feb. 28, 2015
Reclassifications from Accumulated Other Comprehensive Loss  
Summary of components of accumulated other comprehensive loss and the changes in balances of each component of accumulated other comprehensive loss, net of tax

 

                                                                                                                                                                                    

 

 

February 28,
2015
(52 Weeks)

 

March 1,
2014
(52 Weeks)

 

March 2,
2013
(52 Weeks)

 

 

 

Defined
benefit
pension
plans

 

Accumulated
other
comprehensive
loss

 

Defined
benefit
pension
plans

 

Accumulated
other
comprehensive
loss

 

Defined
benefit
pension
plans

 

Accumulated
other
comprehensive
loss

 

Accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance—beginning of period

 

$

(37,334

)

$

(37,334

)

$

(61,369

)

$

(61,369

)

$

(52,634

)

$

(52,634

)

Other comprehensive income before reclassifications, net of $7,506, $0, and $0 tax benefit

 

 

(10,578

)

 

(10,578

)

 

19,211

 

 

19,211

 

 

(13,767

)

 

(13,767

)

Amounts reclassified from accumulated other comprehensive loss to net income, net of $1,464, $0, and $0 tax expense

 

 

2,062

 

 

2,062

 

 

4,824

 

 

4,824

 

 

5,032

 

 

5,032

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Balance—end of period

 

$

(45,850

)

$

(45,850

)

$

(37,334

)

$

(37,334

)

$

(61,369

)

$

(61,369

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Summary of effects on net income of significant amounts classified out of each component of accumulated other comprehensive loss

 

                                                                                                                                                                                    

 

 

Fiscal Years Ended February 28, 2015, March 1, 2014 and March 2, 2013

 

 

Amount reclassified from
accumulated other
comprehensive loss

 

 

Details about accumulated other
comprehensive loss components

 

February 28,
2015
(52 Weeks)

 

March 1,
2014
(52 Weeks)

 

March 2,
2013
(52 Weeks)

 

Affected line item in the consolidated
statements of operations

Defined benefit pension plans

 

 

 

 

 

 

 

 

 

 

 

Amortization of unrecognized prior service cost(a)

 

$

(240

)

$

(240

)

$

(240

)

Selling, general and administrative expenses

Amortization of unrecognized net loss(a)

 

 

(3,286

)

 

(4,584

)

 

(4,792

)

Selling, general and administrative expenses

​  

​  

​  

​  

​  

​  

 

 

 

(3,526

)

 

(4,824

)

 

(5,032

)

Total before income tax expense

 

 

 

1,464

 

 

 

 

 

Income tax benefit(b)

​  

​  

​  

​  

​  

​  

 

 

$

(2,062

)

$

(4,824

)

$

(5,032

)

Net of income tax benefit

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


(a)—See Note 17, Retirement Plans for additional details.

(b)—Income tax expense is $0 for fiscal 2014 and 2013 due to the valuation allowance. See Note 7, Income Taxes for additional details.