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Lease Termination and Impairment Charges (Tables)
9 Months Ended
Nov. 30, 2019
Lease Termination and Impairment Charges  
Schedule of amounts relating to lease termination and impairment charges

Thirteen Week Period

 

Thirty-Nine Week Period

Ended

 

Ended

 

November 30,

 

 

December 1,

November 30,

 

 

December 1,

 

2019

 

2018

    

2019

    

2018

Impairment charges

 

$

121

 

$

727

$

1,533

 

$

34,572

Lease termination charges

 

 

1,901

 

 

17,524

Facility exit charges

 

45

 

 

582

 

 

$

166

 

$

2,628

$

2,115

 

$

52,096

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

    

November 30, 2019

Long-lived assets held for use

$

$

$

$

$

(1,533)

Long-lived assets held for sale

$

$

$

$

$

Total

$

$

$

$

$

(1,533)

Fair Values

Total

as of

Charges

    

Level 1

    

Level 2

    

Level 3

    

Impairment Date

    

December 1, 2018

Long-lived assets held for use

$

$

$

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)

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

November 30,

December 1,

November 30,

December 1,

    

2019

    

2018

    

2019

    

2018

    

Balance—beginning of period

$

6,341

$

122,188

$

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

 

 

 

 

11,331

Changes in assumptions about future sublease income, terminations and changes in interest rates

 

 

(475)

 

 

(1,189)

Interest accretion

 

 

2,356

 

 

7,596

Cash payments, net of sublease income

 

(3,132)

 

(11,391)

 

(8,549)

 

(38,350)

Balance—end of period

$

3,209

$

112,678

$

3,209

$

112,678