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Other Accruals

6 Months Ended

Sep. 10, 2011

7. Other Accruals

Other accruals at September 10, 2011 and February 26, 2011 were comprised of the following (in thousands):

	At Sept. 10, 2011							At Feb. 26, 2011
	Other							Other
	Accruals							Accruals
	Prior to		Amounts					Prior to		Amounts
	Financial		Classified as					Financial		Classified as
	Statement		Subject to			Other		Statement		Subject to			Other
	Classification		Compromise⁽¹⁾			Accruals		Classification		Compromise⁽¹⁾			Accruals
Self-insurance reserves	$	48,925	$	(42,136	)	$	6,789	$	47,792	$	(45,466	)	$	2,326
Deferred taxes		31,539		-			31,539		28,335		-			28,335
Closed locations reserves		1,210		(1,210	)		-		11,358		(11,358	)		-
Damages claim for rejected leases		186,751		(186,751	)		-		106,642		(106,642	)		-
Pension withdrawal liabilities		10,461		(10,461	)		-		10,461		(10,461	)		-
GHI liability for employee benefits		8,095		(8,095	)		-		7,776		(7,776	)		-
Accrued occupancy-related costs
for open stores		41,988		(22,766	)		19,222		48,742		(24,523	)		24,219
Deferred income		22,616		(12,026	)		10,590		23,299		(21,363	)		1,936
Deferred real estate income		1,670		(824	)		846		2,508		(2,508	)		-
Accrued audit, legal and other		12,047		(6,875	)		5,172		11,777		(8,118	)		3,659
Accrued interest		52,991		(49,845	)		3,146		35,600		(33,921	)		1,679
Other postretirement and
postemployment benefits		2,931		(2,931	)		-		2,918		(2,918	)		-
Accrued advertising		404		-			404		718		-			718
Other accruals		5,026		(2,981	)		2,045		10,181		(8,005	)		2,176
Total	$	426,654	$	(346,901	)	$	79,753	$	348,107	$	(283,059	)	$	65,048

⁽¹⁾ Refer to Note 10 – Liabilities subject to compromise for additional information.