XML 58 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangibles (Tables)
12 Months Ended
Feb. 27, 2016
Goodwill and Other Intangibles  
Summary of the changes in the carrying amount of goodwill

 

                                                                                                                                                                                    

 

 

Retail
Pharmacy

 

Pharmacy
Services

 

Total

 

Balance, March 1, 2014

 

$

 

 

 

 

 

Acquisitions

 

 

76,124 

 

 

 

 

76,124 

 

​  

​  

​  

​  

​  

​  

Balance, February 28, 2015

 

$

76,124 

 

$

 

$

76,124 

 

Acquisition (see Note 2. Acquisition)

 

 

 

 

1,637,351 

 

 

1,637,351 

 

​  

​  

​  

​  

​  

​  

Balance, February 27, 2016

 

$

76,124 

 

$

1,637,351 

 

$

1,713,475 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

  

Summary of the company's finite-lived and indefinitely-lived intangible assets

 

                                                                                                                                                                                    

 

 

2016

 

2015

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

Remaining
Weighted
Average
Amortization
Period

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

Remaining
Weighted
Average
Amortization
Period

Favorable leases and other

 

$

665,197

 

$

(507,776

)

$

157,421

 

8 years

 

$

653,377

 

$

(481,041

)

$

172,336

 

8 years

Prescription files

 

 

1,541,518

 

 

(1,285,633

)

 

255,885

 

3 years

 

 

1,440,154

 

 

(1,191,010

)

 

249,144

 

3 years

Customer relationships(a)

 

 

465,000

 

 

(44,203

)

 

420,797

 

17 years

 

 

 

 

 

 

 

 

CMS license

 

 

57,500

 

 

(1,572

)

 

55,928

 

25 years

 

 

 

 

 

 

 

 

Claims adjudication and other developed software

 

 

59,000

 

 

(5,760

)

 

53,240

 

7 years

 

 

 

 

 

 

 

 

Trademarks

 

 

20,100

 

 

(1,373

)

 

18,727

 

10 years

 

 

 

 

 

 

 

 

Backlog

 

 

11,500

 

 

(2,619

)

 

8,881

 

3 years

 

 

 

 

 

 

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total finite

 

$

2,819,815

 

$

(1,848,936

)

 

970,879

 

 

 

$

2,093,531

 

$

(1,672,051

)

$

421,480

 

 

Trademarks

 

 

33,500

 

 

 

 

33,500

 

Indefinite

 

 

 

 

 

 

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

2,853,315

 

$

(1,848,936

)

$

1,004,379

 

 

 

$

2,093,531

 

$

(1,672,051

)

$

421,480

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

 

(a)          

—Amortized on an accelerated basis which is determined based on the remaining useful economic lives of the customer relationships that are expected to contribute directly or indirectly to future cash flows.