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Deferred Costs
9 Months Ended
Nov. 25, 2011
Deferred Cost [Abstract]  
Deferred Costs

Note 11—Deferred Costs

Deferred costs and future payment commitments for retail supply agreements are included in the following financial statement captions:

 

                         
(In thousands)   November 25,
2011
    February 28,
2011
    November 26,
2010
 

Prepaid expenses and other

  $ 93,553     $ 88,352     $ 89,250  

Other assets

    307,611       327,311       284,908  
   

 

 

   

 

 

   

 

 

 

Deferred cost assets

    401,164       415,663       374,158  
       

Other current liabilities

    (58,950     (64,116     (54,048

Other liabilities

    (64,154     (76,301     (50,900
   

 

 

   

 

 

   

 

 

 

Deferred cost liabilities

    (123,104     (140,417     (104,948
   

 

 

   

 

 

   

 

 

 

Net deferred costs

  $ 278,060     $ 275,246     $ 269,210  
   

 

 

   

 

 

   

 

 

 

 

The Corporation maintains an allowance for deferred costs related to supply agreements of $10.0 million, $10.7 million and $11.1 million at November 25, 2011, February 28, 2011 and November 26, 2010, respectively. This allowance is included in “Other assets” in the Consolidated Statement of Financial Position.