XML 66 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Asset Sale to WBA - Operating results of discontinued operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 01, 2019
Jun. 02, 2018
Income statement disclosures    
Revenues $ (88) $ 23,400
Costs and expenses:    
Cost of revenues 265 17,081
Selling, general and administrative expenses 486 13,875
Loss on debt retirements, net   4,570
Interest expense   4,615
Gain on stores sold to Walgreens Boots Alliance   (360,557)
Gain on sale of assets, net (522)  
Cost and expenses 229 (320,416)
(Loss) income from discontinued operations before income taxes (317) 343,816
Income tax expense 3 87,673
Net (loss) income from discontinued operations, net of tax $ (320) $ 256,143