CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Aug. 27, 2016	Feb. 27, 2016	Aug. 29, 2015
Current assets:
Cash and cash equivalents	$ 114,301	$ 79,495	$ 100,234
Accounts receivable, net	20,288	18,227	17,575
Merchandise inventories, net	372,263	376,506	366,335
Income taxes receivable	0	28,877	1,238
Other	15,966	18,248	25,450
Total current assets	522,818	521,353	510,832
Property and equipment:
Land	1,557	1,557	1,557
Building	43,928	43,768	43,758
Leasehold improvements	211,500	198,193	252,596
Furniture, fixtures, and equipment	267,156	256,483	194,772
Construction in progress	11,999	9,182	106,122
Property and equipment, gross	536,140	509,183	598,805
Less accumulated depreciation	286,153	265,790	320,400
Total property and equipment, net	249,987	243,393	278,405
Goodwill	44,029	44,029	44,507
Other assets, net	8,487	8,773	9,101
Total assets	825,321	817,548	842,845
Current liabilities:
Accounts payable	179,038	157,651	122,316
Employee compensation	14,635	18,839	21,249
Accrued property and sales tax	10,622	10,710	10,306
Income taxes payable	8,494	0	0
Other liabilities and accrued expenses	32,781	33,987	29,556
Total current liabilities	245,570	221,187	183,427
Commitments and contingencies
Deferred credits from landlords	34,001	32,327	31,503
Deferred income taxes	21,265	25,441	25,283
Other long-term liabilities	9,291	10,949	11,953
Shareholders’ equity:
Preferred stock, $.01 par value; 1,000 shares authorized; none issued	0	0	0
Common stock, $.01 par value; 110,000 shares authorized; 60,145 shares issued, Shares outstanding - (August 27, 2016 - 40,562; August 29, 2015 – 44,845; February 27, 2016 – 42,377)	601	601	601
Additional paid-in capital	242,039	237,129	230,383
Retained earnings	662,639	639,296	665,423
Treasury stock - (August 27, 2016 - 19,197; August 29, 2015 - 14,913; February 27, 2016 - 17,381)	(390,085)	(349,382)	(305,728)
Total shareholders’ equity	515,194	527,644	590,679
Total liabilities and shareholders’ equity	$ 825,321	$ 817,548	$ 842,845

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.