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DISCONTINUED OPERATIONS AND DIVESTITURES (Tables)
12 Months Ended
Feb. 23, 2013
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Company's Operating Results and Certain Other Directly Attributable Expenses

The following is a summary of the Company’s operating results and certain other directly attributable expenses that are included in discontinued operations for the years ended February 23, 2013, February 25, 2012 and February 26, 2011:

 

     February 23, 2013
(52 weeks)
    February 25, 2012
(52 weeks)
    February 26, 2011
(52 weeks)
 

Net sales

   $ 17,230      $ 18,764      $ 20,177   

Loss before income taxes from discontinued operations

     (1,238     (876     (1,263
  

 

 

   

 

 

   

 

 

 

Income tax provision (benefit)

     (35     54        47   

Loss from discontinued operations, net of tax

   $ (1,203   $ (930   $ (1,310
  

 

 

   

 

 

   

 

 

 
Summary of Assets and Liabilities of Discontinued Operations

The following is a summary of the assets and liabilities of discontinued operations as of February 23, 2013 and February 25, 2012:

 

     February 23,
2013
    February 25,
2012
 

Assets

    

Cash and cash equivalents

   $ 77      $ 93   

Receivables, net

     215        231   

Inventories, net

     1,155        1,242   

Other current assets

     47        50   
  

 

 

   

 

 

 

Total current assets

     1,494        1,616   
  

 

 

   

 

 

 

Property, plant and equipment, net

     3,767        4,263   

Intangible assets, net

     555        746   

Other assets

     655        419   
  

 

 

   

 

 

 

Total assets

   $ 6,471      $ 7,044   
  

 

 

   

 

 

 

Liabilities

    

Accounts payable

   $ 652      $ 797   

Accrued vacation, compensation and benefits

     217        257   

Current maturities of long-term debt and capital lease obligations

     212        43   

Accrued loss on contract

     1,140        —     

Other current liabilities

     480        509   
  

 

 

   

 

 

 

Total current liabilities of discontinued operations

     2,701        1,606   
  

 

 

   

 

 

 

Long-term debt and capital lease obligations

     2,832        2,986   

Pension and other postretirement benefit obligations

     109        101   

Other long-term liabilities

     850        899   
  

 

 

   

 

 

 

Total liabilities

   $ 6,492        5,592   
  

 

 

   

 

 

 

Net assets (liabilities) of discontinued operations

   $ (21   $ 1,452