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Lease Termination and Impairment Charges (Tables)
9 Months Ended
Nov. 28, 2015
Lease Termination and Impairment Charges  
Schedule of amounts relating to lease termination and impairment charges

 

 

 

 

Thirteen Week Period
Ended

 

Thirty-Nine Week Period
Ended

 

 

 

November 28,
2015

 

November 29,
2014

 

November 28,
2015

 

November 29,
2014

 

Impairment charges

 

$

540 

 

$

1,050 

 

$

818 

 

$

1,333 

 

Lease termination charges

 

6,471 

 

7,652 

 

20,852 

 

19,328 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

7,011 

 

$

8,702 

 

$

21,670 

 

$

20,661 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of closed store and distribution center charges related to new closures, changes in assumptions and interest accretion

 

 

 

 

Thirteen Week Period
Ended

 

Thirty-Nine Week Period
Ended

 

 

 

November 28,
2015

 

November 29,
2014

 

November 28,
2015

 

November 29,
2014

 

Balance—beginning of period

 

$

223,667

 

$

261,130

 

$

241,047

 

$

284,270

 

Provision for present value of noncancellable lease payments of closed stores

 

438

 

569

 

6,410

 

1,005

 

Changes in assumptions about future sublease income, terminations and changes in interest rates

 

2,000

 

2,418

 

2,434

 

3,835

 

Interest accretion

 

4,033

 

4,665

 

12,553

 

14,492

 

Cash payments, net of sublease income

 

(15,502

)

(17,431

)

(47,808

)

(52,251

)

 

 

 

 

 

 

 

 

 

 

Balance—end of period

 

$

214,636

 

$

251,351

 

$

214,636

 

$

251,351