Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Dec. 01, 2018

Goodwill and Other Intangible Assets

Summary of the changes in the carrying amount of goodwill

	Retail		Pharmacy
	Pharmacy		Services		Total
Balance, March 3, 2018	$	43,492	$	1,377,628	$	1,421,120
Goodwill impairment		—		(312,985)		(312,985)
Balance, December 1, 2018	$	43,492	$	1,064,643	$	1,108,135

Summary of the company's finite-lived and indefinite-lived intangible assets

	December 1, 2018							March 3, 2018
							Remaining							Remaining
							Weighted							Weighted
	Gross						Average	Gross						Average
	Carrying		Accumulated				Amortization	Carrying		Accumulated				Amortization
	Amount		Amortization		Net		Period	Amount		Amortization		Net		Period
Favorable leases and other (a)	$	375,982	$	(321,545)	$	54,437	7 years	$	379,355	$	(316,798)	$	62,557	7 years
Prescription files		918,652		(828,410)		90,242	3 years		900,111		(801,706)		98,405	3 years
Customer relationships(a)		388,000		(182,681)		205,319	13 years		465,000		(172,635)		292,365	15 years
CMS license		57,500		(7,897)		49,603	22 years		57,500		(6,172)		51,328	23 years
Claims adjudication and other developed software		58,985		(28,923)		30,062	4 years		58,985		(22,617)		36,368	5 years
Trademarks		20,100		(6,901)		13,199	7 years		20,100		(5,394)		14,706	8 years
Backlog		11,500		(11,500)		—	0 years		11,500		(10,286)		1,214	1 years
Total finite	$	1,830,719	$	(1,387,857)	$	442,862		$	1,892,551	$	(1,335,608)	$	556,943
Trademarks		19,500		—		19,500	Indefinite		33,500		—		33,500	Indefinite
Total	$	1,850,219	$	(1,387,857)	$	462,362		$	1,926,051	$	(1,335,608)	$	590,443

(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.