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Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 30, 2019
Mar. 02, 2019
Dec. 01, 2018
Current assets:      
Cash and cash equivalents, including temporary investments of $2,727, $49,532 and $63,330, respectively $ 11,077 $ 54,878 $ 71,109
Accounts receivable, net 36,489 21,189 36,283
Inventories 328,916 347,584 388,275
Prepaid expenses and other current assets 50,103 49,876 56,656
Total current assets 426,585 473,527 552,323
Properties and equipment, net of accumulated depreciation of $586,592, $556,426 and $551,065, respectively 106,260 149,356 159,705
Operating lease right-of-use assets 588,573    
Other noncurrent assets 28,821 33,407 33,264
Assets, Total 1,150,239 656,290 745,292
Current liabilities:      
Accounts payable 144,972 121,969 172,744
Gift cards and other deferred revenue 36,709 37,655 44,028
Borrowings under revolving line of credit 96,000    
Accrued income taxes payable 24 302  
Current portion of long-term debt 2,875 2,000 2,000
Current portion of operating lease liabilities 146,931    
Other accrued liabilities 106,268 107,539 118,236
Total current liabilities 533,779 269,465 337,008
Long-term debt 258,254 245,624 197,011
Long-term operating lease liabilities 487,872    
Other noncurrent liabilities 18,032 51,672 54,087
Commitments and contingencies
Shareholders' equity (deficit):      
Common stock, $0.001 par, 25,000,000 shares authorized, 6,262,000 issued 6 6 6
Paid-in capital 141,875 138,469 149,044
Retained earnings 294,742 534,419 603,220
Cumulative other comprehensive loss (7,812) (7,861) (8,219)
Less -- 1,986,000, 1,981,000 and 2,019,000 common shares in treasury, at cost, respectively (576,509) (575,504) (586,865)
Total shareholders' equity (deficit) (147,698) 89,529 157,186
Liabilities and Equity, Total $ 1,150,239 $ 656,290 $ 745,292