XML 80 R59.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Schedule Of Temporary Differences Resulting In Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Feb. 28, 2021
Mar. 01, 2020
Feb. 29, 2020
Income Tax Disclosure [Abstract]      
Accrued expenses and other $ 67,185   $ 39,576
Partnership basis (1) 135,437   89,359
DeferredTaxAssetsLeasingArrangements 115,583   119,558
Share-based compensation 54,681   51,039
Derivatives 9,317   10,346
Capital loss carry forward 901   917
Total deferred tax assets 383,104   310,795
Less: valuation allowance (901)   (917)
Total deferred tax assets after valuation allowance 382,203   309,878
Prepaid expenses 21,302   19,742
Property and equipment 75,383   67,589
Deferred Tax Liabilities, Leasing Arrangements 110,006   114,212
Inventory 11,251   18,493
Total deferred tax liabilities 217,942   220,036
Net deferred tax asset 164,261   89,842
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Deferred Tax Assets, Net $ 164,261   $ 89,842
Accounting Standards Update 2016-13 [Member] | Deferred Tax Asset [Domain]      
Income Tax Disclosure [Abstract]      
Net deferred tax asset   $ 48,700  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Deferred Tax Assets, Net   $ 48,700