Facility Exit and Impairment Charges (Tables)

3 Months Ended

Jun. 03, 2023

Facility Exit and Impairment Charges

Schedule of amounts relating to facility exit and impairment charges

	Thirteen Week Period
	Ended
	June 3,		May 28,
	2023		2022
Impairment charges	$	11,738	$	35,036
Facility exit charges		8,263		31,535
	$	20,001	$	66,571

Schedule of fair value of long-lived assets measured on non-recurring basis

							Fair Values		Total
							as of		Charges
	Level 1		Level 2		Level 3		Impairment Date		June 3, 2023
Long-lived assets held for use	$	—	$	—	$	—	$	—	$	(11,738)
Long-lived assets held for sale	$	—	$	—	$	—	$	—	$	—
Total	$	—	$	—	$	—	$	—	$	(11,738)

							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)

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

	Thirteen Week Period
	Ended
	June 3,		May 28,
	2023		2022
Balance—beginning of period	$	49,772	$	18,688
Provision for present value of executory costs for leases exited		5,598		26,499
Changes in assumptions and other adjustments		(2,090)		(191)
Interest accretion		534		98
Cash payments		(4,041)		(1,692)
Balance—end of period	$	49,773	$	43,402