Facility Exit and Impairment Charges (Tables)

3 Months Ended

May 28, 2022

Facility Exit and Impairment Charges

Schedule of amounts relating to facility exit and impairment charges

	Thirteen Week Period
	Ended
	May 28,		May 29,
	2022		2021
Impairment charges	$	35,036	$	4,313
Facility exit charges		31,535		4,518
	$	66,571	$	8,831

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 28, 2022
Long-lived assets held for use	$	—	$	4,192	$	—	$	4,192	$	(35,036)
Long-lived assets held for sale	$	—	$	—	$	—	$	—	$	—
Total	$	—	$	4,192	$	—	$	4,192	$	(35,036)

							Fair Values		Total
							as of		Charges
	Level 1		Level 2		Level 3		Impairment Date		May 29, 2021
Long-lived assets held for use	$	—	$	—	$	—	$	—	$	(4,313)
Long-lived assets held for sale	$	—	$	—	$	—	$	—	$	—
Total	$	—	$	—	$	—	$	—	$	(4,313)

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

	Thirteen Week Period
	Ended
	May 28,		May 29,
	2022		2021
Balance—beginning of period	$	18,688	$	3,443
Provision for present value of executory costs for leases exited		26,499		1,708
Changes in assumptions and other adjustments		(191)		1,493
Interest accretion		98		7
Cash payments		(1,692)		(516)
Balance—end of period	$	43,402	$	6,135