Restructuring (Tables)

3 Months Ended

May 28, 2022

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)	$	11,288	$	616	$	11,904
Professional and other fees relating to restructuring activities (b)		6,083		4,659		10,742
Total restructuring-related costs	$	17,371	$	5,275	$	22,646

	Retail Pharmacy		Pharmacy
	segment		Services segment		Total
Restructuring-related costs
Severance and related costs associated with ongoing reorganization efforts (a)	$	—	$	506	$	506
Professional and other fees relating to restructuring activities (b)		1,621		3,805		5,426
Total restructuring-related costs	$	1,621	$	4,311	$	5,932

Schedule of restructuring-related liabilities

	Severance and related		Professional and
	costs (a)		other fees (b)		Total
Balance at February 26, 2022	$	4,257	$	4,463	$	8,720
Additions charged to expense		11,904		10,742		22,646
Cash payments		(5,231)		(11,727)		(16,958)
Balance at May 28, 2022	$	10,930	$	3,478	$	14,408

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

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