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Lease Termination and Impairment Charges (Tables)
3 Months Ended
May 30, 2020
Lease Termination and Impairment Charges  
Schedule of amounts relating to lease termination and impairment charges

 

Thirteen Week Period

 

Ended

May 30,

 

June 1,

    

2020

    

2019

Impairment charges

$

2,203

 

$

123

Lease termination charges

 

 

Facility exit charges

 

1,550

 

355

$

3,753

 

$

478

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

    

May 30, 2020

Long-lived assets held for use

$

$

$

$

$

(2,203)

Long-lived assets held for sale

$

$

$

$

$

Total

$

$

$

$

$

(2,203)

Fair Values

Total

as of

Charges

    

Level 1

    

Level 2

    

Level 3

    

Impairment Date

    

June 1, 2019

Long-lived assets held for use

$

$

$

$

$

(123)

Long-lived assets held for sale

$

$

$

$

$

Total

$

$

$

$

$

(123)

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

Thirteen Week Period

Ended

May 30,

June 1,

    

2020

    

2019

    

Balance—beginning of period

$

2,253

$

124,046

Existing Topic 420 liabilities eliminated by recording a reduction to the ROU asset

(112,288)

Cash payments, net of sublease income

 

(83)

 

(2,425)

Balance—end of period

$

2,170

$

9,333