Discontinued Operations

9 Months Ended

Dec. 05, 2015

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

NOTE 13—DISCONTINUED OPERATIONS

The following is a summary of the Company’s operating results and certain other directly attributable expenses that are included in discontinued operations:

	Third Quarter Ended					Year-To-Date Ended
	December 5,   2015   (12 weeks)		November 29,   2014   (12 weeks)			December 5,   2015   (40 weeks)			November 29,   2014   (40 weeks)
Net sales	$	—	$	—		$	—		$	—
Income (loss) before income taxes from discontinued operations	1		—			(2		)	5
Income tax provision (benefit)	1		(69		)	(5		)	(63		)
Income from discontinued operations, net of tax	$	—	$	69		$	3		$	68

Income from discontinued operations, net of tax for fiscal 2016 and 2015 year-to-date primarily reflects tax settlement matters, including pre-tax resolution matters and discrete income tax benefits and expenses.