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RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES Restructuring, Acquisition, and Integration Related Expenses (Notes) | 6 Months Ended
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Jan. 26, 2019
Restructuring and Related Activities [Abstract] |
Restructuring and Related Activities Disclosure [Text Block] | RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES 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 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 |
Reserves for closed property are included in the Condensed Consolidated Balance Sheets within Accrued expenses and other current liabilities and Other long-term liabilities. Closed property charges recorded in the second quarter of fiscal 2018 primarily relate to 15 retail stores, including certain Shop ‘n Save and Shop ‘n Save East branded stores, and are net of estimated sublease assumptions. Restructuring Programs 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 |
(1) | Includes $33.8 million of charges related to change-in-control expense to satisfy outstanding equity awards and severance related costs.
2019 SUPERVALU INC. As part of its acquisition of Supervalu and in order to achieve synergies from this combination, the Company is taking certain actions, which began during the first quarter of fiscal 2019 and will continue through at least fiscal 2020 to: (i) review its organizational structure and the strategic needs of the business going forward to identify and place talent with the appropriate skills, experience and qualifications to meet these needs; and (ii) dispose of and exit the Supervalu legacy retail operations, as efficiently and economically as possible in order to focus on the Company’s core wholesale distribution business. Actions associated with retail divestitures and adjustments to the Company’s core cost-structure for its wholesale food distribution business are expected to result in headcount reductions and other costs and charges. The Company expects to incur approximately $9 million of additional restructuring expense throughout the remainder of fiscal 2019. 2018 Earth Origins Market During the second quarter of fiscal 2018 the Company made the decision to close three non-core, under-performing stores of its total twelve stores related to its Earth Origins Market Retail business. Based on this decision, the Company recorded restructuring costs of $2.2 million during fiscal 2018. In the fourth quarter of fiscal 2018, the Earth Origins Retail business was sold and the Company recorded a loss on disposition of assets of $2.7 million.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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