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Lease Termination and Impairment Charges (Tables)
 3 Months Ended
Jun. 02, 2018
Lease Termination and Impairment Charges  
Schedule of amounts relating to lease termination and impairment charges

 

 

 

Thirteen Week Period
Ended

 

 

 

June 2,
2018

 

June 3,
2017

 

Impairment charges

 

$
283

 

$
659

 

Lease termination charges

 
9,576

 
3,379

 

 

 

 

 

 

 

 

 

$
9,859

 

$
4,038

 

 

 

 

 

 

 

 

 

 

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

 

 

Thirteen Week Period
Ended

 

 

 

June 2,
2018

 

June 3,
2017

 

Balance—beginning of period

 

$
133,290

 

$
165,138

 

Provision for present value of noncancellable lease payments of closed stores

 
8,130

 
913

 

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

 
(1,038

)
(549

)

Interest accretion

 
2,685

 
3,095

 

Cash payments, net of sublease income

 
(11,885

)
(12,931

)

 

 

 

 

 

 

Balance—end of period

 

$
131,182

 

$
155,666