Restructuring (Tables)

12 Months Ended

Feb. 29, 2020

Restructuring

Schedule of restructuring-related costs

	Retail Pharmacy		Pharmacy
	segment		Services segment		Total
Restructuring-related costs
Severance and related costs associated with ongoing reorganization efforts (a)	$	47,154	$	11,339	$	58,493
Non-executive retention costs associated with the March 2019 reorganization (b)		8,927		4,243		13,170
Professional and other fees relating to restructuring activities (c)		31,657		2,322		33,979
Total restructuring-related costs	$	87,738	$	17,904	$	105,642

	Retail Pharmacy		Pharmacy
	segment		Services segment		Total
Restructuring-related costs
Severance and related costs associated with ongoing reorganization efforts (a)	$	—	$	—	$	—
Non-executive retention costs associated with the March 2019 reorganization (b)		3,224		1,480		4,704
Professional and other fees relating to restructuring activities (c)		—		—		—
Total restructuring-related costs	$	3,224	$	1,480	$	4,704

Schedule of restructuring-related liabilities

	Severance and related				Professional and
	costs (a)		Retention costs (b)		other fees (c)		Total
Balance at March 2, 2019	$	—	$	4,704	$	—	$	4,704
Additions charged to expense		27,076		6,664		9,610		43,350
Cash payments		(4,653)		(242)		(9,610)		(14,505)
Balance at June 1, 2019	$	22,423	$	11,126	$	—	$	33,549
Additions charged to expense		8,381		4,087		12,677		25,145
Cash payments		(4,580)		(11,200)		(6,768)		(22,548)
Balance at August 31, 2019	$	26,224	$	4,013	$	5,909	$	36,146
Additions charged to expense		17,320		1,268		6,687		25,275
Cash payments		(5,036)		—		(5,088)		(10,124)
Balance at November 30, 2019	$	38,508	$	5,281	$	7,508	$	51,297
Additions charged to expense		5,716		1,151		5,005		11,872
Cash payments		(7,996)		—		(10,119)		(18,115)
Balance at February 29, 2020	$	36,228	$	6,432	$	2,394	$	45,054

(a) – Severance and related costs reflect severance accruals, executive search fees, outplacement services and other similar charges associated with ongoing reorganization efforts.

(b) – As part of its March 2019 reorganization, the Company incurred costs with the implementation of a retention plan for certain of its key associates.

(c) – Professional and other fees include costs incurred in connection with the identification and implementation of initiatives associated with restructuring activities.