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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 03, 2011
Feb. 26, 2011
ASSETS    
Cash and cash equivalents $ 196,806 $ 352,607
Restricted cash 5,015 1,731
Accounts receivable, net of allowance for doubtful accounts of $6,107 and $5,554 at December 3, 2011 and February 26, 2011, respectively 159,151 209,966
Inventories, net 417,568 452,289
Prepaid expenses and other current assets 45,945 36,329
Total current assets 824,485 1,052,922
Non-current assets:    
Property owned, net 939,978 1,163,853
Property under capital leases, net 55,276 63,346
Property, net 995,254 1,227,199
Goodwill 110,412 110,412
Intangible assets, net 116,038 124,288
Other assets 90,948 141,357
Total assets 2,137,137 2,656,178
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Current portion of long-term debt 350,000   
Current portion of obligations under capital leases 5,379   
Current portion of real estate liabilities 447   
Accounts payable 143,892 119,245
Book overdrafts 35,399 23,722
Accrued salaries, wages and benefits 90,757 109,428
Accrued taxes 33,129 26,175
Other accruals 63,514 65,048
Total current liabilities 722,517 343,618
Non-current liabilities:    
Long-term debt   350,000
Long-term obligations under capital leases 52,710   
Long-term real estate liabilities 224,118   
Deferred real estate income 19,019   
Other non-current liabilities 88,760 74,162
Total liabilities not subject to compromise 1,107,124 767,780
Liabilities subject to compromise 2,393,417 2,874,734
Total liabilities 3,500,541 3,642,514
Series A redeemable preferred stock - no par value, $1,000 redemption value; authorized - 700,000 shares; issued - 179,020 shares at December 3, 2011 and February 26, 2011, respectively 148,310 143,299
Commitments and contingencies (Refer to Note 22)      
Stockholders' deficit:    
Common stock - $1 par value; authorized - 260,000,000 shares; issued and outstanding - 53,852,470 shares at December 3, 2011 and February 26, 2011, respectively 53,852 53,852
Additional paid-in capital 509,041 511,157
Accumulated other comprehensive loss (75,822) (75,309)
Accumulated deficit (1,998,785) (1,619,335)
Total stockholders' deficit (1,511,714) (1,129,635)
Total liabilities and stockholders' deficit $ 2,137,137 $ 2,656,178