XML 53 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2019
Aug. 31, 2019
Jun. 01, 2019
Dec. 01, 2018
Sep. 01, 2018
Jun. 02, 2018
Nov. 30, 2019
Dec. 01, 2018
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)                
Net income (loss) $ 51,485 $ (79,279) $ (99,659) $ (4,510) $ (359,140) $ 214,416 $ (127,453) $ (149,234)
Defined benefit pension plans:                
Amortization of net actuarial losses included in net periodic pension cost, net of tax expense 415 415 415 364 364 364 1,245 1,092
Change in fair value of interest rate cap 86 (17) (656)       (587)  
Total other comprehensive income 501     364     658 1,092
Comprehensive income (loss) $ 51,986 $ (78,881) $ (99,900) $ (4,146) $ (358,776) $ 214,780 $ (126,795) $ (148,142)