Provision for Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Feb. 26, 2022 |
Feb. 27, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Inventories | $ 4,077 | $ 13,040 |
| Operating lease liabilities | 473,397 | 484,290 |
| Insurance | 6,416 | 9,086 |
| Stock-based compensation | 1,592 | 1,014 |
| Merchandise credits and gift card liabilities | 56,690 | 52,584 |
| Accrued expenses | 23,412 | 31,914 |
| Intangibles | 1,685 | 1,008 |
| Goodwill | 90 | 1,596 |
| Carryforwards and other tax credits | 189,746 | 86,914 |
| Other | 34,991 | 34,104 |
| Valuation allowance: | (249,529) | (26,011) |
| Deferred tax liabilities: | ||
| Depreciation | (146,970) | (105,649) |
| Prepaid expenses | (1,155) | (26,356) |
| Operating lease assets | (376,079) | (409,535) |
| Other | (18,499) | (17,977) |
| Deferred Tax Liabilities, Net | $ (136) | |
| Deferred Tax Assets, Net | $ 130,022 |
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- Definition Deferred Tax Assets, Goodwill No definition available.
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- Definition Deferred Tax Assets, Intangible Assets No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to income related to merchandise credits and gift card liabilities recognized only for tax purposes and which will reverse when recognized under generally accepted accounting principles. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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