XML 58 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Lease Termination and Impairment Charges - Closures (Details) - Lease termination charges - USD ($)
$ in Thousands
3 Months Ended
May 30, 2020
Jun. 01, 2019
Closed store and distribution center charges    
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