XML 64 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Sep. 12, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Company's Goodwill and Intangible Assets
Changes in the Company’s Goodwill and Intangible assets, net consisted of the following:
 
February 28,
2015
 
Additions
 
Impairments
 
Other net
adjustments
 
September 12,
2015
Goodwill:
 
 
 
 
 
 
 
 
 
Independent Business goodwill
$
710

 
$

 
$

 
$

 
$
710

Save-A-Lot goodwill
141

 

 

 

 
141

Retail Food goodwill
14

 

 

 

 
14

Total goodwill
$
865

 
$

 
$

 
$

 
$
865

 
 
 
 
 
 
 
 
 
 
Intangible assets:
 
 
 
 
 
 
 
 
 
Favorable operating leases, prescription files, customer lists and other (accumulated amortization of $92 and $86 as of September 12, 2015 and February 28, 2015, respectively)
$
124

 
$
24

 
$

 
$

 
$
148

Trademarks and tradenames – indefinite useful lives
9

 

 

 

 
9

Non-compete agreements (accumulated amortization of $2 and $2 as of September 12, 2015 and February 28, 2015, respectively)
3

 

 

 

 
3

Total intangible assets
136

 
24

 

 

 
160

Accumulated amortization
(88
)
 
(6
)
 

 

 
(94
)
Total intangible assets, net
$
48

 
 
 
 
 
 
 
$
66