Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Jun. 02, 2018

Goodwill and Other Intangible Assets

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

	June 2, 2018								March 3, 2018
	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(a)	$	379,809	$	(318,930	)	$	60,879	7 years	$	379,355	$	(316,798	)	$	62,557	7 years
Prescription files	906,181		(808,498		)	97,683		3 years	900,111		(801,706		)	98,405		3 years
Customer relationships(a)	465,000		(187,616		)	277,384		14 years	465,000		(172,635		)	292,365		15 years
CMS license	57,500		(6,747		)	50,753		22 years	57,500		(6,172		)	51,328		23 years
Claims adjudication and other developed software	58,985		(24,724		)	34,261		4 years	58,985		(22,617		)	36,368		5 years
Trademarks	20,100		(5,896		)	14,204		7 years	20,100		(5,394		)	14,706		8 years
Backlog	11,500		(11,244		)	256		1 year	11,500		(10,286		)	1,214		1 year
Total finite	$	1,899,075	$	(1,363,655	)	535,420			$	1,892,551	$	(1,335,608	)	$	556,943
Trademarks	33,500		—			33,500		Indefinite	33,500		—			33,500		Indefinite
Total	$	1,932,575	$	(1,363,655	)	$	568,920		$	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.