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Lease Termination and Impairment Charges (Tables)
6 Months Ended
Sep. 02, 2017
Lease Termination and Impairment Charges  
Schedule of amounts relating to lease termination and impairment charges

 

 

 

Thirteen Week Period
Ended

 

Twenty-Six Week Period
Ended

 

 

 

September 2,
2017

 

August 27,
2016

 

September 2,
2017

 

August 27,
2016

 

Impairment charges

 

$

35

 

$

78

 

$

694

 

$

697

 

Lease termination charges

 

3,093

 

7,155

 

6,520

 

12,317

 

 

 

 

 

 

 

 

 

 

 

 

 

$

3,128

 

$

7,233

 

$

7,214

 

$

13,014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

Thirteen Week Period
Ended

 

Twenty-Six Week Period
Ended

 

 

 

September 2,
2017

 

August 27,
2016

 

September 2,
2017

 

August 27,
2016

 

Balance—beginning of period

 

$

155,666

 

$

198,990

 

$

165,138

 

$

208,421

 

Provision for present value of noncancellable lease payments of closed stores

 

 

2,530

 

913

 

3,152

 

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

 

201

 

1,096

 

(348

)

1,907

 

Interest accretion

 

2,907

 

3,618

 

6,002

 

7,396

 

Cash payments, net of sublease income

 

(14,763

)

(15,526

)

(27,694

)

(30,168

)

 

 

 

 

 

 

 

 

 

 

Balance—end of period

 

$

144,011

 

$

190,708

 

$

144,011

 

$

190,708