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Lease Termination and Impairment Charges (Tables)
3 Months Ended
May 28, 2016
Lease Termination and Impairment Charges  
Schedule of amounts relating to lease termination and impairment charges

 

 

 

Thirteen Week
Period Ended

 

 

 

May 28,
2016

 

May 30,
2015

 

Impairment charges

 

$

619 

 

$

273 

 

Lease termination charges

 

5,162 

 

4,749 

 

 

 

 

 

 

 

 

 

$

5,781 

 

$

5,022 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

Thirteen Week
Period Ended

 

 

 

May 28,
2016

 

May 30,
2015

 

Balance—beginning of period

 

$

208,421

 

$

241,047

 

Provision for present value of noncancellable lease payments of closed stores

 

622

 

1,546

 

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

 

811

 

(571

)

Interest accretion

 

3,778

 

4,303

 

Cash payments, net of sublease income

 

(14,642

)

(15,522

)

 

 

 

 

 

 

Balance—end of period

 

$

198,990

 

$

230,803