Goodwill and Other Intangible Assets (Tables)

3 Months Ended

May 30, 2020

Goodwill and Other Intangible Assets

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

	May 30,2020								February 29, 2020
							Remaining								Remaining
							Weighted								Weighted
	Gross						Average		Gross						Average
	Carrying		Accumulated				Amortization		Carrying		Accumulated				Amortization
	Amount		Amortization		Net		Period		Amount		Amortization		Net		Period
Non-compete agreements and other(a)	$	189,073	$	(165,712)	$	23,361	3	years	$	186,183	$	(163,575)	$	22,608	3	years
Prescription files		957,073		(875,955)		81,118	3	years		950,887		(867,430)		83,457	3	years
Customer relationships(a)		388,000		(239,848)		148,152	11	years		388,000		(231,015)		156,985	12	years
CMS license		57,500		(11,346)		46,154	20	years		57,500		(10,772)		46,728	21	years
Claims adjudication and other developed software		58,985		(41,566)		17,419	2	years		58,985		(39,459)		19,526	3	years
Trademarks		—		—		—	0	years		20,100		(9,413)		10,687	6	years
Backlog		11,500		(11,500)		—	0	years		11,500		(11,500)		—	0	years
Total finite	$	1,662,131	$	(1,345,927)		316,204			$	1,673,155	$	(1,333,164)	$	339,991
Trademarks		—		—		—	Indefinite			19,500		—		19,500	Indefinite
Total	$	1,662,131	$	(1,345,927)	$	316,204			$	1,692,655	$	(1,333,164)	$	359,491

(a) Amortized on an accelerated basis which is determined based on the remaining useful economic lives of the customer relationships that are expected to contribute directly or indirectly to future cash flows.

Schedule of Finite-Lived Intangible Assets [Table Text Block]

	May 30,2020								February 29, 2020
							Remaining								Remaining
							Weighted								Weighted
	Gross						Average		Gross						Average
	Carrying		Accumulated				Amortization		Carrying		Accumulated				Amortization
	Amount		Amortization		Net		Period		Amount		Amortization		Net		Period
Non-compete agreements and other(a)	$	189,073	$	(165,712)	$	23,361	3	years	$	186,183	$	(163,575)	$	22,608	3	years
Prescription files		957,073		(875,955)		81,118	3	years		950,887		(867,430)		83,457	3	years
Customer relationships(a)		388,000		(239,848)		148,152	11	years		388,000		(231,015)		156,985	12	years
CMS license		57,500		(11,346)		46,154	20	years		57,500		(10,772)		46,728	21	years
Claims adjudication and other developed software		58,985		(41,566)		17,419	2	years		58,985		(39,459)		19,526	3	years
Trademarks		—		—		—	0	years		20,100		(9,413)		10,687	6	years
Backlog		11,500		(11,500)		—	0	years		11,500		(11,500)		—	0	years
Total finite	$	1,662,131	$	(1,345,927)		316,204			$	1,673,155	$	(1,333,164)	$	339,991
Trademarks		—		—		—	Indefinite			19,500		—		19,500	Indefinite
Total	$	1,662,131	$	(1,345,927)	$	316,204			$	1,692,655	$	(1,333,164)	$	359,491

(a) Amortized on an accelerated basis which is determined based on the remaining useful economic lives of the customer relationships that are expected to contribute directly or indirectly to future cash flows.