Facility Exit and Impairment Charges (Tables)

3 Months Ended

May 29, 2021

Facility Exit and Impairment Charges

Schedule of amounts relating to facility exit and impairment charges

	Thirteen Week Period
	Ended
	May 29,		May 30,
	2021		2020
Impairment charges	$	4,313	$	2,203
Facility exit charges		4,518		1,550
	$	8,831	$	3,753

Schedule of fair value of long-lived assets measured on recurring and non-recurring basis

							Fair Values		Total
							as of		Charges
	Level 1		Level 2		Level 3		Impairment Date		May 29, 2021
Long-lived assets held for use	$	—	$	—	$	—	$	—	$	(4,313)
Long-lived assets held for sale	$	—	$	—	$	—	$	—	$	—
Total	$	—	$	—	$	—	$	—	$	(4,313)

							Fair Values		Total
							as of		Charges
	Level 1		Level 2		Level 3		Impairment Date		May 30, 2020
Long-lived assets held for use	$	—	$	—	$	—	$	—	$	(2,203)
Long-lived assets held for sale	$	—	$	—	$	—	$	—	$	—
Total	$	—	$	—	$	—	$	—	$	(2,203)

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

	Thirteen Week Period
	Ended
	May 29,		May 30,
	2021		2020
Balance—beginning of period	$	3,443	$	2,253
Provision for present value of executory costs for leases exited		1,708		—
Changes in assumptions and other adjustments		1,493		—
Interest accretion		7		—
Cash payments		(516)		(83)
Balance—end of period	$	6,135	$	2,170