XML 59 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangibles (Tables)
12 Months Ended
Mar. 02, 2019
Goodwill and Other Intangibles  
Summary of the changes in the carrying amount of goodwill

 

 

 

 

 

 

 

 

 

 

 

 

    

Retail

    

Pharmacy

    

 

 

 

 

Pharmacy

 

Services

 

Total

Balance, March 4, 2017

 

$

43,492

 

$

1,639,355

 

$

1,682,847

Goodwill impairment

 

 

 —

 

 

(261,727)

 

 

(261,727)

Balance, March 3, 2018

 

 

43,492

 

 

1,377,628

 

 

1,421,120

Goodwill impairment

 

 

 —

 

 

(312,984)

 

 

(312,984)

Balance, March 2, 2019

 

$

43,492

 

$

1,064,644

 

$

1,108,136

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

2018

 

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

Gross

 

 

 

 

 

 

 

Average

 

Gross

 

 

 

 

 

 

 

Average

 

 

Carrying

 

Accumulated

 

 

 

 

Amortization

 

Carrying

 

Accumulated

 

 

 

 

Amortization

 

    

Amount

    

Amortization

    

Net

    

Period

    

Amount

    

Amortization

    

Net

    

Period

Favorable leases and other(a)

 

$

370,855

 

$

(318,503)

 

$

52,352

 

7

years

 

$

379,355

 

$

(316,798)

 

$

62,557

 

7

years

Prescription files

 

 

919,749

 

 

(827,222)

 

 

92,527

 

3

years

 

 

900,111

 

 

(801,706)

 

 

98,405

 

3

years

Customer relationships(a)

 

 

388,000

 

 

(193,352)

 

 

194,648

 

13

years

 

 

465,000

 

 

(172,635)

 

 

292,365

 

15

years

CMS license

 

 

57,500

 

 

(8,472)

 

 

49,028

 

22

years

 

 

57,500

 

 

(6,172)

 

 

51,328

 

23

years

Claims adjudication and other developed software

 

 

58,985

 

 

(31,030)

 

 

27,955

 

4

years

 

 

58,985

 

 

(22,617)

 

 

36,368

 

5

years

Trademarks

 

 

20,100

 

 

(7,404)

 

 

12,696

 

7

years

 

 

20,100

 

 

(5,394)

 

 

14,706

 

8

years

Backlog

 

 

11,500

 

 

(11,500)

 

 

 —

 

0

years

 

 

11,500

 

 

(10,286)

 

 

1,214

 

1

year

Total finite

 

$

1,826,689

 

$

(1,397,483)

 

$

429,206

 

 

 

 

$

1,892,551

 

$

(1,335,608)

 

$

556,943

 

 

 

Trademarks

 

 

19,500

 

 

 —

 

 

19,500

 

Indefinite

 

 

33,500

 

 

 —

 

 

33,500

 

Indefinite

Total

 

$

1,846,189

 

$

(1,397,483)

 

$

448,706

 

 

 

 

$

1,926,051

 

$

(1,335,608)

 

$

590,443

 

 

 


(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.