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Deferred Costs
3 Months Ended
May. 29, 2015
Text Block [Abstract]  
Deferred Costs

Note 10 – Deferred Costs

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

 

(In thousands)    May 29, 2015      February 28, 2015      May 30, 2014  

Prepaid expenses and other

   $ 95,001       $ 98,061       $ 93,125   

Other assets

     429,532         364,311         420,358   
  

 

 

    

 

 

    

 

 

 

Deferred cost assets

  524,533      462,372      513,483   

Other current liabilities

  (53,530   (59,018   (81,154

Other liabilities

  (177,133   (104,127   (144,762
  

 

 

    

 

 

    

 

 

 

Deferred cost liabilities

  (230,663   (163,145   (225,916
  

 

 

    

 

 

    

 

 

 

Net deferred costs

$ 293,870    $ 299,227    $ 287,567   
  

 

 

    

 

 

    

 

 

 

The Corporation maintains an allowance for deferred costs related to supply agreements of $2.2 million, $2.3 million and $3.6 million at May 29, 2015, February 28, 2015 and May 30, 2014, respectively. This allowance is included in “Other assets” on the Consolidated Statement of Financial Position.