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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Aug. 03, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Operating results of discontinued operations are summarized below:
(in thousands) |  | 2019(1) (41 weeks)
Net sales |  | $ | 2,094,046 |
Cost of sales |  | 1,523,742 |
Gross profit |  | 570,304 |
Operating expenses |  | 463,355 |
Restructuring expenses |  | 16,931 |
Operating income |  | 90,018 |
Interest expense |  | 931 |
Net periodic benefit income, excluding service cost |  | (463 | )
Equity in earnings of unconsolidated subsidiaries |  | 1,910 |
Income from discontinued operations before income taxes |  | 87,640 |
Income tax provision |  | 21,840 |
Income from discontinued operations, net of tax |  | $ | 65,800 |
(1) | These results reflect retail operations from the Supervalu acquisition date of October 22, 2018 to August 3, 2019.
(in thousands) |  | August 3, 2019
Current assets |  |
Cash and cash equivalents |  | $ | 2,917 |
Receivables, net |  | 1,471 |
Inventories |  | 129,142 |
Other current assets |  | 10,199 |
Total current assets of discontinued operations |  | 143,729 |
Long-term assets |  |
Property and equipment |  | 301,395 |
Intangible assets |  | 48,788 |
Other assets |  | 1,882 |
Total long-term assets of discontinued operations |  | 352,065 |
Total assets of discontinued operations |  | $ | 495,794 |
Current liabilities |  |
Accounts payable |  | $ | 61,634 |
Accrued compensation and benefits |  | 45,887 |
Other current liabilities |  | 14,744 |
Total current liabilities of discontinued operations |  | 122,265 |
Long-term liabilities |  |
Other long-term liabilities |  | 1,923 |
Total liabilities of discontinued operations |  | 124,188 |
Net assets of discontinued operations |  | $ | 371,606 |

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