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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Jun. 03, 2017
Goodwill and Other Intangible Assets  
Summary of the company's finite-lived and indefinite-lived intangible assets

 

 

June 3, 2017

 

March 4, 2017

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

Remaining
Weighted
Average
Amortization
Period

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

Remaining
Weighted
Average
Amortization
Period

 

Favorable leases and other

 

$

663,949

 

$

(537,884

)

$

126,065

 

7 years

 

$

664,670

 

$

(531,022

)

$

133,648

 

7 years

 

Prescription files

 

1,586,981

 

(1,412,404

)

174,577

 

3 years

 

1,584,240

 

(1,390,139

)

194,101

 

3 years

 

Customer relationships(a)

 

465,000

 

(127,226

)

337,774

 

15 years

 

465,000

 

(110,653

)

354,347

 

16 years

 

CMS license

 

57,500

 

(4,447

)

53,053

 

23 years

 

57,500

 

(3,872

)

53,628

 

24 years

 

Claims adjudication and other developed software

 

58,992

 

(16,295

)

42,697

 

5 years

 

58,995

 

(14,188

)

44,807

 

6 years

 

Trademarks

 

20,100

 

(3,886

)

16,214

 

8 years

 

20,100

 

(3,383

)

16,717

 

9 years

 

Backlog

 

11,500

 

(7,411

)

4,089

 

1 year

 

11,500

 

(6,453

)

5,047

 

2 years

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total finite

 

$

2,864,022

 

$

(2,109,553

)

$

754,469

 

 

 

$

2,862,005

 

$

(2,059,710

)

$

802,295

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

33,500

 

 

33,500

 

Indefinite

 

33,500

 

 

33,500

 

Indefinite

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

2,897,522

 

$

(2,109,553

)

$

787,969

 

 

 

$

2,895,505

 

$

(2,059,710

)

$

835,795

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Amortized on an accelerated basis which is determined based on the remaining useful economic lives of the customer relationships that are expected to contribute directly or indirectly to future cash flows.