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RESTRUCTURING ACTIVITIES AND ASSET IMPAIRMENTS (Tables)

3 Months Ended

Oct. 27, 2018

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

The following is a summary of the restructuring costs the Company recorded in fiscal 2017, the payments and other adjustments related to these costs and the remaining liability as of October 27, 2018 (in thousands):

		Restructuring Costs Recorded in Fiscal 2017				Payments and Other Adjustments				Restructuring Cost Liability as of October 27, 2018
Severance and other employee separation and transition costs		$	6,606			$	(6,341	)		$	265
Early lease termination and facility closing costs		258				(258		)		—
Total		$	6,864			$	(6,599	)		$	265

The following is a summary of the restructuring costs the Company recorded related to Earth Origins in fiscal 2018, the payments and other adjustments related to these costs and the remaining liability as of October 27, 2018 (in thousands):

		Restructuring Costs Recorded in Fiscal 2018				Payments and Other Adjustments				Restructuring Cost Liability as of October 27, 2018
Severance and closure costs		$	819			$	(626	)		$	193
Lease termination and facility closing costs		1,400				(1,400		)		—
Total		$	2,219			$	(2,026	)		$	193

The following is a summary of the restructuring costs the Company recorded related to the actions in fiscal 2019, the payments and other adjustments related to these costs and the remaining liability as of October 27, 2018 (in thousands):

		Restructuring Costs Recorded in Fiscal 2019				Acquired Restructuring Liability				Payments and Other Adjustments				Restructuring Cost Liability as of October 27, 2018
Severance and other employee separation and transition costs(1)		$	34,966			$	6,193			$	—			$	41,159
Tax payments		1,028				—				—				1,028
Other		75				—				—				75
Total		$	36,069			$	6,193			$	—			$	42,262

(1) Includes $33.8 million of charges related to change-in-control expense to satisfy outstanding equity awards and severance related costs.

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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