Lease Termination and Impairment Charges (Tables)

6 Months Ended

Aug. 31, 2019

Lease Termination and Impairment Charges

Schedule of amounts relating to lease termination and impairment charges

	Thirteen Week Period				Twenty-Six Week Period
	Ended				Ended
	August 31,			September 1,	August 31,			September 1,
	2019		2018		2019		2018
Impairment charges	$	1,289	$	33,562	$	1,412	$	33,845
Lease termination charges		—		6,047		—		15,623
Facility exit charges		182		—		537		—
	$	1,471	$	39,609	$	1,949	$	49,468

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

							Fair Values		Total
							as of		Charges
	Level 1		Level 2		Level 3		Impairment Date		August 31, 2019
Long-lived assets held for use	$	—	$	—	$	—	$	—	$	(1,412)
Long-lived assets held for sale	$	—	$	—	$	—	$	—	$	—
Total	$	—	$	—	$	—	$	—	$	(1,412)

							Fair Values		Total
							as of		Charges
	Level 1		Level 2		Level 3		Impairment Date		September 1, 2018
Long-lived assets held for use	$	—	$	—	$	6,643	$	6,643	$	(33,562)
Long-lived assets held for sale	$	—	$	1,292	$	—	$	1,292	$	(283)
Total	$	—	$	1,292	$	6,643	$	7,935	$	(33,845)

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

	Thirteen Week Period				Twenty-Six Week Period
	Ended				Ended
	August 31,		September 1,		August 31,		September 1,
	2019		2018		2019		2018
Balance—beginning of period	$	9,333	$	131,182	$	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		—		3,201		—		11,331
Changes in assumptions about future sublease income, terminations and changes in interest rates		—		324		—		(714)
Interest accretion		—		2,556		—		5,241
Cash payments, net of sublease income		(2,992)		(15,075)		(5,417)		(26,960)
Balance—end of period	$	6,341	$	122,188	$	6,341	$	122,188