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		9,831		12,533		17,785		19,318
	$	300,525	$	47,271	$	320,217	$	89,092

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	$	1,919	$	1,856	$	2,228	$	1,892
Provision for present value of executory costs for leases exited		—		—		155		—
Changes in assumptions and other adjustments		—		—		—		—
Interest accretion		—		—		—		—
Cash payments		(28)		(29)		(492)		(65)
Balance—end of period	$	1,891	$	1,827	$	1,891	$	1,827