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RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES Restructuring, Acquisition, and Integration Related Expenses (Tables) | 6 Months Ended
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Jan. 26, 2019
Restructuring, Acquisition, and Integration Related Expenses [Abstract] |
Restructuring and Related Costs [Table Text Block] | Restructuring, acquisition, and integration related expenses incurred were as follows:
| 13-Week Period Ended |  | 26-Week Period Ended
(in thousands) | January 26, 2019 |  | January 26, 2019
2019 SUPERVALU INC. restructuring expenses | $ | 18,097 |  |  | $ | 54,166 |
Acquisition and integration costs | 9,481 |  |  | 41,416 |
Closed property charges | 19,547 |  |  | 19,547 |
Total | $ | 47,125 |  |  | $ | 115,129 |
Closed Property Reserves [Table Text Block] | Changes in reserves for closed properties, included additions noted above, consisted of the following:
(in thousands) |  | January 26, 2019 (26 weeks)
Reserves for closed properties at beginning of the fiscal year |  | $ | — |
Acquired liabilities |  | 34,426 |
Additions, accretion and changes in estimates |  | 17,671 |
Payments |  | (4,051 | )
Reserves for closed properties at the end of the fiscal period |  | $ | 48,046 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | The following is a summary of the restructuring reserves by reserve type included in the Condensed Consolidated Balance Sheets, primarily within Accrued compensation and benefits for severance and other employee separation costs and tax payments, within Accrued expenses and other current liabilities for the current portion of closed property reserves and within Other long-term liabilities for the long-term portion of closed property reserves.
(in thousands) | 2019 SUPERVALU INC. |  | 2018 Earth Origins Market |  | Total
Balances at July 28, 2018 | $ | — |  |  | $ | 2,219 |  |  | $ | 2,219 |
Restructuring program charge(1) | 54,166 |  |  | — |  |  | 54,166 |
Acquired restructuring liability | 6,193 |  |  | — |  |  | 6,193 |
Adjustments | — |  |  | — |  |  | — |
Cash payments | (41,820 | ) |  | (2,164 | ) |  | (43,984 | )
Balances at January 26, 2019 | $ | 18,539 |  |  | $ | 55 |  |  | $ | 18,594 |
Cumulative program charges incurred from inception to date | $ | 54,166 |  |  | $ | 2,219 |  |  | $ | 56,385 |
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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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 + Details
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