Lease Termination and Impairment Charges (Tables)

9 Months Ended

Dec. 01, 2018

Lease Termination and Impairment Charges

Schedule of amounts relating to lease termination and impairment charges

	Thirteen Week Period				Thirty-Nine Week Period
	Ended				Ended
	December 1,		December 2,		December 1,		December 2,
	2018		2017		2018		2017
Impairment charges	$	727	$	315	$	34,572	$	946
Lease termination charges		1,901		3,624		17,524		10,144
	$	2,628	$	3,939	$	52,096	$	11,090

Schedule of fair value of long-lived assets for which an impairment assessment was performed and total losses

	QuotedPrices in		Significant				Fair Values		Total
	Active Markets		Other		Significant		as of		Charges
	for Identical		Observable		Unobservable		Impairment		December 1,
	Assets (Level 1)		Inputs (Level 2)		Inputs (Level 3)		Date		2018
Long-lived assets held and used	$	—	$	—	$	5,891	$	5,891	$	(34,290)
Long-lived assets held for sale		—		1,292		—		1,292		(282)
Total	$	—	$	1,292	$	5,891	$	7,183	$	(34,572)
	Quoted Prices in		Significant				Fair Values		Total
	Active Markets		Other		Significant		as of		Charges
	for Identical		Observable		Unobservable		Impairment		December 2,
	Assets (Level 1)		Inputs (Level 2)		Inputs (Level 3)		Date		2017
Long-lived assets held and used	$	—	$	—	$	174	$	174	$	(495)
Long-lived assets held for sale		—		104		—		104		(451)
Total	$	—	$	104	$	174	$	278	$	(946)

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

	Thirteen Week Period				Thirty-Nine Week Period
	Ended				Ended
	December 1,		December 2,		December 1,		December 2,
	2018		2017		2018		2017
Balance—beginning of period	$	122,188	$	144,011	$	133,290	$	165,138
Provision for present value of noncancellable lease payments of closed stores		—		1,138		11,331		2,051
Changes in assumptions about future sublease income, terminations and changes in interest rates		(475)		(264)		(1,189)		(612)
Interest accretion		2,356		2,776		7,596		8,778
Cash payments, net of sublease income		(11,391)		(11,800)		(38,350)		(39,494)
Balance—end of period	$	112,678	$	135,861	$	112,678	$	135,861