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Other Non-Current Liabilities
6 Months Ended
Sep. 10, 2011
Other Non-Current Liabilities 
Other Non-Current Liabilities

8. Other Non-Current Liabilities

 

Other non-current liabilities at September 10, 2011 and February 26, 2011 were comprised of the following (in thousands):

 

 

 

At 

Sept. 10, 2011

 

 

 At

Feb. 26, 2011

 

 

 

Non-Current

 

 

 

 

 

 

 

 

Non-Current

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

 

Prior to

 

 

Amounts

 

 

Other

 

 

Prior to

 

 

Amounts

 

 

Other

 

 

 

Financial

 

 

Classified as

 

 

Non-

 

 

Financial

 

 

Classified as

 

 

Non-

 

 

 

Statement

 

 

Subject to

 

 

Current

 

 

Statement

 

 

Subject to

 

 

Current

 

 

 

Classification

 

 

Compromise(1)

 

 

Liabilities

 

 

Classification

 

 

Compromise(1)

 

 

Liabilities

 

Self-insurance reserves

 

$

383,565

 

 

$

(347,133

)

 

$

36,432

 

 

$

366,891

 

 

$

(354,704

)

 

$

12,187

 

Closed locations reserves

 

 

1,801

 

 

 

(1,801

)

 

 

-

 

 

 

39,192

 

 

 

(39,192

)

 

 

-

 

Pension withdrawal liabilities

 

 

103,461

 

 

 

(103,461

)

 

 

-

 

 

 

86,735

 

 

 

(86,735

)

 

 

-

 

GHI liability for employee benefits

 

 

93,751

 

 

 

(93,751

)

 

 

-

 

 

 

86,505

 

 

 

(86,505

)

 

 

-

 

Pension plan benefits

 

 

130,085

 

 

 

(130,085

)

 

 

-

 

 

 

125,000

 

 

 

(125,000

)

 

 

-

 

Other postretirement and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

postemployment benefits

 

 

38,956

 

 

 

(38,956

)

 

 

-

 

 

 

38,737

 

 

 

(38,737

)

 

 

-

 

Loans on life insurance policies

 

 

61,943

 

 

 

-

 

 

 

61,943

 

 

 

61,943

 

 

 

-

 

 

 

61,943

 

Step rent liabilities

 

 

48,335

 

 

 

(24,214

)

 

 

24,121

 

 

 

56,287

 

 

 

(56,287

)

 

 

-

 

Deferred income

 

 

22,402

 

 

 

(21,915

)

 

 

487

 

 

 

53,031

 

 

 

(53,031

)

 

 

-

 

Deferred real estate income

 

 

14,094

 

 

 

(14,094

)

 

 

-

 

 

 

86,801

 

 

 

(86,801

)

 

 

-

 

Unfavorable lease liabilities

 

 

795

 

 

 

(795

)

 

 

-

 

 

 

4,201

 

 

 

(4,201

)

 

 

-

 

Other non-current liabilities

 

 

10,697

 

 

 

(10,123

)

 

 

574

 

 

 

11,348

 

 

 

(11,316

)

 

 

32

 

Total

 

$

909,885

 

 

$

(786,328

)

 

$

123,557

 

 

$

1,016,671

 

 

$

(942,509

)

 

$

74,162

 

 

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