Facility Exit and Impairment Charges (Tables)

6 Months Ended

Sep. 02, 2023

Facility Exit and Impairment Charges

Schedule of amounts relating to facility exit and impairment charges

	Thirteen Week Period				Twenty-Six Week Period
	Ended				Ended
	September 2,			August 27,	September 2,		August 27,
	2023		2022		2023		2022
Impairment charges	$	290,694	$	34,738	$	302,432	$	69,774
Facility exit charges		20,067		11,107		28,330		42,642
	$	310,761	$	45,845	$	330,762	$	112,416

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

							Fair Values		Total Charges
							as of		Twenty-Six Week Period Ended
	Level 1		Level 2		Level 3		Impairment Date		September 2, 2023
Long-lived assets held for use	$	—	$	2,653	$	313,218	$	315,871	$	(301,417)
Long-lived assets held for sale	$	—	$	1,803	$	—	$	1,803	$	(1,015)
Total	$	—	$	4,456	$	313,218	$	317,674	$	(302,432)

							Fair Values		Total Charges
							as of		Twenty-Six Week Period Ended
	Level 1		Level 2		Level 3		Impairment Date		August 27, 2022
Long-lived assets held for use	$	—	$	11,645	$	—	$	11,645	$	(64,942)
Long-lived assets held for sale	$	—	$	5,115	$	—	$	5,115	$	(4,832)
Total	$	—	$	16,760	$	—	$	16,760	$	(69,774)

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

	Thirteen Week Period				Twenty-Six Week Period
	Ended				Ended
	September 2,		August 27,		September 2,		August 27,
	2023		2022		2023		2022
Balance—beginning of period	$	49,773	$	43,402	$	49,772	$	18,688
Provision for present value of executory costs for leases exited		14,846		2,816		20,444		29,315
Changes in assumptions and other adjustments		(762)		(436)		(2,852)		(627)
Interest accretion		74		237		608		335
Cash payments		(3,950)		(4,073)		(7,991)		(5,765)
Balance—end of period	$	59,981	$	41,946	$	59,981	$	41,946