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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

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Thirteen Week Period

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Ended

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May 30,

 

June 1,

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2020

    

2019

Impairment charges

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$

2,203

 

$

123

Lease termination charges

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—

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—

Facility exit charges

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1,550

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355

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$

3,753

 

$

478

Schedule of fair value of long-lived assets measured on recurring and non-recurring basis

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Fair Values

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Total

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as of

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Charges

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Level 1

    

Level 2

    

Level 3

    

Impairment Date

    

May 30, 2020

Long-lived assets held for use

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$

—

​

$

—

​

$

—

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$

—

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$

(2,203)

Long-lived assets held for sale

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$

—

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$

—

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$

—

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$

—

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$

—

Total

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$

—

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$

—

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$

—

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$

—

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$

(2,203)

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Fair Values

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Total

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as of

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Charges

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Level 1

    

Level 2

    

Level 3

    

Impairment Date

    

June 1, 2019

Long-lived assets held for use

​

$

—

​

$

—

​

$

—

​

$

—

​

$

(123)

Long-lived assets held for sale

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$

—

​

$

—

​

$

—

​

$

—

​

$

—

Total

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$

—

​

$

—

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$

—

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$

—

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$

(123)

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

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Thirteen Week Period

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Ended

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May 30,

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June 1,

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2020

    

2019

    

Balance—beginning of period

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$

2,253

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$

124,046

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

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—

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(112,288)

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Cash payments, net of sublease income

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(83)

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(2,425)

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Balance—end of period

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$

2,170

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$

9,333

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