Detail of certain balance sheet accounts (Tables)
3 Months Ended
May. 30, 2015
Detail of certain balance sheet accounts  
Schedule of detail of certain balance sheet accounts

 

 

May 30,
2015

 

February 28,
2015

 

May 31,
2014

 

Inventory:

 

 

 

 

 

 

 

Finished goods

 

$
98,715 

 

$
79,073 

 

$
88,354 

 

Raw materials

 

3,535 

 

3,501 

 

4,668 

 

Work in progress

 

1,369 

 

1,150 

 

1,604 

 

 

 

 

 

 

 

 

 

 

 

$
103,619 

 

$
83,724 

 

$
94,626 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued liabilities:

 

 

 

 

 

 

 

Accrued payroll, benefits and bonuses

 

$
17,254 

 

$
20,155 

 

$
19,509 

 

Unearned revenue

 

4,943 

 

11,385 

 

4,472 

 

Accrued transaction and property tax

 

8,833 

 

8,503 

 

9,370 

 

Gift cards and store credits outstanding

 

7,935 

 

7,683 

 

7,943 

 

Accrued lease liabilities

 

3,953 

 

3,920 

 

3,178 

 

Accrued interest

 

2,392 

 

2,333 

 

2,453 

 

Other accrued liabilities

 

7,681 

 

5,912 

 

7,495 

 

 

 

 

 

 

 

 

 

 

 

$
52,991 

 

$
59,891 

 

$
54,420