Restructuring (Tables)

6 Months Ended

Aug. 27, 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)	$	913	$	—	$	913
Professional and other fees relating to restructuring activities(b)		7,529		4,363		11,892
Total restructuring-related costs	$	8,442	$	4,363	$	12,805

	Retail Pharmacy		Pharmacy
	segment		Services segment		Total
Restructuring-related costs
Severance and related costs associated with ongoing reorganization efforts(a)	$	—	$	495	$	495
Professional and other fees relating to restructuring activities(b)		2,584		6,505		9,089
Total restructuring-related costs	$	2,584	$	7,000	$	9,584

	Retail Pharmacy		Pharmacy
	segment		Services segment		Total
Restructuring-related costs
Severance and related costs associated with ongoing reorganization efforts(a)	$	12,201	$	616	$	12,817
Professional and other fees relating to restructuring activities(b)		13,612		9,022		22,634
Total restructuring-related costs	$	25,813	$	9,638	$	35,451

	Retail Pharmacy		Pharmacy
	segment		Services segment		Total
Restructuring-related costs
Severance and related costs associated with ongoing reorganization efforts(a)	$	—	$	1,001	$	1,001
Professional and other fees relating to restructuring activities(b)		4,205		10,310		14,515
Total restructuring-related costs	$	4,205	$	11,311	$	15,516

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
Additions charged to expense		913		11,892		12,805
Cash payments		(2,782)		(10,066)		(12,848)
Balance at August 27, 2022	$	9,061	$	5,304	$	14,365

(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.