Other Non-Current Liabilities

9 Months Ended

Dec. 03, 2011

8. Other Non-Current Liabilities

Other non-current liabilities at December 3, 2011 and February 26, 2011 were comprised of the following:


				At							At
		December 3, 2011							February 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	$	386,359	$	(336,008	) $		50,351	$	366,891	$	(354,704	) $		12,187
Closed locations reserves		1,455		-			1,455		39,192		(39,192	)		-
Pension withdrawal liabilities		104,750		(104,750	)		-		86,735		(86,735	)		-
GHI liability for employee benefits		93,164		(93,164	)		-		86,505		(86,505	)		-
Pension plan benefits		132,217		(132,217	)		-		125,000		(125,000	)		-
Other postretirement and
postemployment benefits		39,014		(39,014	)		-		38,737		(38,737	)		-
Loans on life insurance policies		-		-			-		61,943		-			61,943
Step rent liabilities		48,262		(13,314	)		34,948		56,287		(56,287	)		-
Deferred income		22,130		(21,720	)		410		53,031		(53,031	)		-
Deferred real estate income		13,046		(13,046	)		-		86,801		(86,801	)		-
Unfavorable lease liabilities		766		-			766		4,201		(4,201	)		-
Other non-current liabilities		10,621		(9,791	)		830		11,348		(11,316	)		32
Total	$	851,784	$	(763,024	) $		88,760	$	1,016,671	$	(942,509	) $		74,162

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