Lease Termination and Impairment Charges (Tables)

3 Months Ended

Jun. 01, 2019

Lease Termination and Impairment Charges

Schedule of amounts relating to lease termination and impairment charges

	Thirteen Week Period
	Ended
	June 1,		June 2,
	2019		2018
Impairment charges	$	123	$	283
Lease termination charges		—		9,576
Facility exit charges		355		—
	$	478	$	9,859

Schedule of fair value of long-lived assets measured at fair value on a non-recurring basis

							Total as of
							June 1,
	Level 1		Level 2		Level 3		2019
Long-lived assets held for use	$	—	$	—	$	—	$	—
Long-lived assets held for sale	$	—	$	—	$	—	$	—
Total	$	—	$	—	$	—	$	—
							Total as of
							June 2,
	Level 1		Level 2		Level 3		2018
Long-lived assets held for use	$	—	$	—	$	—	$	—
Long-lived assets held for sale	$	—	$	1,292	$	—	$	1,292
Total	$	—	$	1,292	$	—	$	1,292

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

	Thirteen Week Period
	Ended
	June 1,		June 2,
	2019		2018
Balance—beginning of period	$	124,046	$	133,290
Existing Topic 420 liabilities eliminated by recording a reduction to the ROU asset		(112,288)		—
Provision for present value of noncancellable lease payments of closed stores		—		8,130
Changes in assumptions about future sublease income, terminations and changes in interest rates		—		(1,038)
Interest accretion		—		2,685
Cash payments, net of sublease income		(2,425)		(11,885)
Balance—end of period	$	9,333	$	131,182