XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Facility Exit and Impairment Charges - Closed Store Liability rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 27, 2022
May 28, 2022
Aug. 28, 2021
Aug. 27, 2022
Aug. 28, 2021
Closed store liability          
Provision for present value of executory costs for leases exited $ 12,805   $ 9,584 $ 35,451 $ 15,516
Facility exit charges          
Closed store liability          
Balance-beginning of period 43,402 $ 18,688 6,135 18,688 3,443
Provision for present value of executory costs for leases exited 2,816   29,315 1,708
Changes in assumptions and other adjustments (436)   (627) 1,493
Interest accretion 237   9 335 16
Cash payments (4,073)   (533) (5,765) (1,049)
Balance-end of period $ 41,946 $ 43,402 $ 5,611 $ 41,946 $ 5,611