XML 80 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2019
Dec. 01, 2018
Nov. 30, 2019
Dec. 01, 2018
Mar. 02, 2019
Income Taxes          
Income tax expense (benefit) $ 876 $ (1,471) $ 35,878 $ (117,527)  
Estimated effective tax rate (as a percent) 1.60% 7.90% (39.90%) 22.20%  
Increase in valuation allowance to offset the current year deferred state tax benefits (as a percent) (31.80%) (9.50%) (61.00%) (4.10%)  
Decrease in unrecognized tax benefits related to state exposures $ 7,448   $ 7,448    
Valuation allowance against net deferred tax assets $ 1,071,001   $ 1,071,001   $ 1,091,416