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ACQUISITIONS - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Jan. 26, 2019 | Oct. 22, 2018 | Jan. 26, 2019 | Jan. 26, 2019 | Jul. 28, 2018
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Goodwill |  | $ 481,095 |  |  | $ 481,095 |  | $ 481,095 |  | $ 362,495
Goodwill, Acquired During Period |  |  |  |  |  |  | 491,695 |  |
Reduction of long-term debt and capital lease obligations |  |  |  |  | 23,789 |  |  |  |
Supervalu |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 25,102 |  | $ 25,102 | 25,102 |  | 25,102 |  |
Accounts receivable |  | 556,562 |  | 557,680 | 556,562 |  | 556,562 |  |
Inventories |  | 1,162,360 |  | 1,162,360 | 1,162,360 |  | 1,162,360 |  |
Prepaid expenses and other current assets |  | 70,440 |  | 66,440 | 70,440 |  | 70,440 |  |
Current assets of discontinued operations | [1] | 196,615 |  | 196,615 | 196,615 |  | 196,615 |  |
Property, plant and equipment |  | 1,221,925 |  | 1,148,001 | 1,221,925 |  | 1,221,925 |  |
Goodwill |  |  |  | 347,485 |  |  |  |  |
Intangible assets |  | 885,658 | [2] | 1,077,541 | 885,658 | [2] | 885,658 | [2] |
Other assets |  | 80,105 | [2] | 109,445 | 80,105 | [2] | 80,105 | [2] |
Long-term assets of discontinued operations | [1] | 442,701 |  | 404,301 | 442,701 |  | 442,701 |  |
Accounts payable |  | (972,340) |  | (967,429) | (972,340) |  | (972,340) |  |
Other current liabilities |  | (327,713) |  | (282,692) | (327,713) |  | (327,713) |  |
Current portion of long term debt and capital lease obligations |  | (579,677) |  | (579,677) | (579,677) |  | (579,677) |  |
Current liabilities of discontinued operations | [1] | (150,690) |  | (150,611) | (150,690) |  | (150,690) |  |
Long-term debt and capital lease obligations | [3] | (138,163) |  | (179,262) | (138,163) |  | (138,163) |  |
Pension and other postretirement benefit obligations |  | (234,324) |  | (234,324) | (234,324) |  | (234,324) |  |
Deferred income taxes |  | (100,612) |  | (177,231) | (100,612) |  | (100,612) |  |
Other long-term liabilities assumed | [3] | (306,816) |  | (200,913) | (306,816) |  | (306,816) |  |
Long-term liabilities of discontinued operations | [1] | (1,398) |  | (1,401) | (1,398) |  | (1,398) |  |
Total fair value of net assets acquired |  | 2,321,430 |  | 2,321,430 | 2,321,430 |  | 2,321,430 |  |
Less: noncontrolling interests |  | 1,633 |  | 1,633 | 1,633 |  | 1,633 |  |
Less: cash and cash equivalents acquired | [4] | (30,596) |  | (30,596) |  |  |  |  |
Less: assumed equity award liabilities |  | (18,638) |  | (18,638) |  |  |  |  |
Plus: cash paid for equity awards |  | 8,105 |  | 0 |  |  |  |  |
Total consideration paid in cash |  | 2,281,934 |  | 2,273,829 |  |  |  |  |
Plus: unpaid assumed equity award liabilities | [5] | 10,533 |  | 18,638 |  |  |  |  |
Total consideration |  | 2,292,467 |  | $ 2,292,467 |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Goodwill |  | $ 491,695 |  |  | $ 491,695 |  | $ 491,695 |  |
[1] | Refer to Note 18. “Discontinued Operations” for additional Condensed Consolidated Balance Sheets information regarding the carrying value of discontinued operations at the end of the second quarter of fiscal 2019, subsequent to the acquisition date.
[2] | During the second quarter of fiscal 2019, the Company reclassified favorable operating lease intangible assets from Other assets to in Intangible assets within this table.
[3] | During the second quarter of fiscal 2019, the Company reclassified residual financing obligations associated with build-to-suit properties for which the Company is not obligated to fund unless it is obligated under a future extension of a lease agreement. This reclassification resulted in a reduction of Long-term debt and capital lease obligations of $23.8 million, with an offsetting increase in Other long-term liabilities assumed within this table. If the terms of the respective leases are extended and a cash obligation for a portion of this residual value balance exists, the Company will present these contractual obligations within Long-term capital lease obligations within the Condensed Consolidated Balance Sheets.
[4] | Includes cash and cash equivalents acquired attributable to discontinued operations.
[5] | Includes equity consideration for share-based awards that have not yet been paid, which reflects non-cash consideration for the second quarter of fiscal 2019 that will become cash consideration in subsequent periods.

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