Restructuring (Tables)

12 Months Ended

Mar. 04, 2023

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)	$	15,342	$	4,088	$	19,430
Professional and other fees relating to restructuring activities(c)		71,142		18,054		89,196
Total restructuring-related costs	$	86,484	$	22,142	$	108,626

	Retail Pharmacy		Pharmacy
	Segment		Services Segment		Total
Restructuring-related costs
Severance and related costs associated with ongoing reorganization efforts(a)	$	—	$	2,502	$	2,502
Professional and other fees relating to restructuring activities(c)		12,237		20,382		32,619
Total restructuring-related costs	$	12,237	$	22,884	$	35,121

	Retail Pharmacy		Pharmacy
	Segment		Services Segment		Total
Restructuring-related costs
Severance and related costs associated with ongoing reorganization efforts(a)	$	13,443	$	4,353	$	17,796
Non-executive retention costs associated with the March 2019 reorganization(b)		1,136		(124)		1,012
Professional and other fees relating to restructuring activities(c)		40,053		4,752		44,805
SKU optimization charges(d)		20,939		—		20,939
Total restructuring-related costs	$	75,571	$	8,981	$	84,552

Schedule of restructuring-related liabilities

	Severance and related		Professional and
	costs (a)		other fees (c)		Total
Balance as of 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 as of 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 as of August 27, 2022	$	9,061	$	5,304	$	14,365
Additions charged to expense		4,800		21,700		26,500
Cash payments		(4,452)		(18,297)		(22,749)
Balance as of November 26, 2022	$	9,409	$	8,707	$	18,116
Additions charged to expense		1,813		44,862		46,675
Cash payments		(3,564)		(11,415)		(14,979)
Balance as of March 4, 2023	$	7,658	$	42,154	$	49,812

(a) – Severance and related costs reflect severance accruals, executive search fees, outplacement services and other similar charges associated with ongoing reorganization efforts.

(b) – As part of its March 2019 reorganization, the Company incurred costs with the implementation of a retention plan for certain of its key associates.

(c) – Professional and other fees include costs incurred in connection with the identification and implementation of initiatives associated with restructuring activities.

(d) – Inventory reserve on product lines the Company is exiting and will no longer carry as part of its rebranding initiative.