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BUSINESS SEGMENTS (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 26, 2019 USD ($) | Jan. 27, 2018 USD ($) | Jan. 26, 2019 USD ($) segment | Jan. 27, 2018 USD ($) | Oct. 22, 2018 USD ($) | Jul. 28, 2018 USD ($)
Business segment information |  |  |  |  |  |  |  |  |  |  |
Number of Operating Segments | segment |  |  |  |  |  | 3 |  |  |  |  |
Net sales |  | $ 6,149,206 | [1] | $ 2,528,011 |  | $ 9,017,362 |  | $ 4,985,556 |  |  |
Goodwill and asset impairment charges |  | 370,871 |  | 11,242 |  | 370,871 |  | 11,242 |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 6,149,000 |  | 2,528,000 | [2] | 9,017,000 | [3] | 4,986,000 | [4] |  |
Restructuring, acquisition, and integration related expenses |  | 47,125 |  | 0 |  | 115,129 |  | 0 |  |  |
Interest expense |  | 58,707 |  | 4,137 |  | 66,232 |  | 7,713 |  |  |
Other Nonoperating Income (Expense) |  | 824 |  | 418 |  | 727 |  | 1,281 |  |  |
Operating income (loss) |  | (408,135) |  | 40,204 |  | (426,973) |  | 95,311 |  |  |
Total other expense, net |  | 46,977 |  | 3,719 |  | 53,755 |  | 6,432 |  |  |
Income before income taxes |  | (455,112) |  | 36,485 |  | (480,728) |  | 88,879 |  |  |
Depreciation and amortization |  | 73,200 |  | 21,807 |  | 97,993 |  | 44,249 |  |  |
Capital expenditures |  | 63,756 |  | 10,278 |  | 80,137 |  | 15,535 |  |  |
Goodwill |  | 481,095 |  |  |  | 481,095 |  |  |  |  | $ 362,495
Total assets of continuing operations |  | 6,822,743 |  | 3,049,680 |  | 6,822,743 |  | 3,049,680 |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | 121,000 |  |  |  | 121,000 |  |  |  |  |
Operating Segments |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  |  |  |
Operating Segments | Wholesale |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  | 6,130,276 | [1] | 2,514,670 |  | 8,987,242 |  | 4,959,328 |  |  |
Goodwill and asset impairment charges |  | 370,871 |  | 67 |  | 370,871 |  | 67 |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 6,130,000 |  | 2,515,000 | [2] | 8,986,000 | [3] | 4,960,000 | [4] |  |
Restructuring, acquisition, and integration related expenses |  | 4 |  |  |  | 4 |  |  |  |  |
Operating income (loss) |  | (312,208) |  | 53,941 |  | (251,971) |  | 113,897 |  |  |
Income before income taxes |  | 0 |  | 0 |  | 0 |  | 0 |  |  |
Depreciation and amortization |  | 62,336 |  | 21,437 |  | 85,853 |  | 42,976 |  |  |
Capital expenditures |  | 63,673 |  | 9,426 |  | 79,410 |  | 13,607 |  |  |
Goodwill | [5] | 470,942 |  |  |  | 470,942 |  |  |  |  | 352,342
Total assets of continuing operations |  | 6,497,883 |  | 2,909,175 |  | 6,497,883 |  | 2,909,175 |  |  |
Operating Segments | Other |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Goodwill and asset impairment charges |  | 0 |  | 11,175 |  | 0 |  | 11,175 |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 58,000 |  | 55,000 | [2] | 107,000 | [3] | 113,000 | [4] |  |
Restructuring, acquisition, and integration related expenses |  | 47,121 |  |  |  | 115,125 |  |  |  |  |
Operating income (loss) |  | (95,608) |  | (16,549) |  | (173,937) |  | (21,140) |  |  |
Income before income taxes |  | 0 |  | 0 |  | 0 |  | 0 |  |  |
Depreciation and amortization |  | 10,864 |  | 370 |  | 12,140 |  | 1,273 |  |  |
Capital expenditures |  | 83 |  | 852 |  | 727 |  | 1,928 |  |  |
Goodwill | [6] | 10,153 |  |  |  | 10,153 |  |  |  |  | $ 10,153
Total assets of continuing operations |  | 361,063 |  | 183,180 |  | 361,063 |  | 183,180 |  |  |
Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Goodwill and asset impairment charges |  | 0 |  | 0 |  | 0 |  | 0 |  |  |
Restructuring, acquisition, and integration related expenses |  | 0 |  |  |  | 0 |  |  |  |  |
Operating income (loss) |  | (319) |  | 2,812 |  | (1,065) |  | 2,554 |  |  |
Income before income taxes |  | 0 |  | 0 |  | 0 |  | 0 |  |  |
Depreciation and amortization |  | 0 |  | 0 |  | 0 |  | 0 |  |  |
Capital expenditures |  | 0 |  | 0 |  | 0 |  | 0 |  |  |
Total assets of continuing operations |  | (36,203) |  | (42,675) |  | (36,203) |  | (42,675) |  |  |
Corporate, Non-Segment [Member] |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  | 0 | [1] | 0 |  | 0 |  | 0 |  |  |
Goodwill and asset impairment charges |  | 0 |  | 0 |  | 0 |  | 0 |  |  |
Restructuring, acquisition, and integration related expenses |  | 0 |  |  |  | 0 |  |  |  |  |
Operating income (loss) |  | 0 |  | 0 |  | 0 |  | 0 |  |  |
Total other expense, net |  | 46,977 |  | 3,719 |  | 53,755 |  | 6,432 |  |  |
Income before income taxes |  | 0 |  | 0 |  | 0 |  | 0 |  |  |
Depreciation and amortization |  | 0 |  | 0 |  | 0 |  | 0 |  |  |
Capital expenditures |  | 0 |  | 0 |  | 0 |  | 0 |  |  |
Total assets of continuing operations |  | 0 |  | 0 |  | 0 |  | 0 |  |  |
Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  | $ 0 |
Discontinued Operations [Member] | Operating Segments | Wholesale |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  | 265,200 |  |  |  | 287,000 |  |  |  |  |
Discontinued Operations [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  | (153,600) |  |  |  | (163,400) |  |  |  |  |
Other |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 337,000 |  | 235,000 | [2] | 581,000 | [3] | 481,000 | [4] |  |
Other | Operating Segments | Wholesale |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 318,000 |  | $ 222,000 | [2] | 550,000 | [3] | 455,000 | [4] |  |
Other | Operating Segments | Other |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 58,000 | [1] |  |  | $ 107,000 | [3] | $ 113,000 | [4] |  |
[1] | For the second quarter of fiscal 2019, the Company recorded $265.2 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.
[2] | During the second quarter of fiscal 2019, the presentation of net sales by customer channel was adjusted to reflect changes in the classification of customer types as a result of a detailed review of customer channel definitions. There was no impact to the Condensed Consolidated Statements of Income as a result of revising the classification of customer types. As a result of this adjustment, net sales to our supermarkets channel and to our other channel for the second quarter of fiscal 2018 decreased approximately $12 million and $15 million, respectively, compared to the previously reported amounts, while net sales to the independents channel for the second quarter of fiscal 2018 increased approximately $27 million compared to the previously reported amounts.
[3] | During the second quarter of fiscal 2019, the presentation of net sales attributable to Supervalu was incorporated into our definitions of sales by customer channel. There was no impact to the Condensed Consolidated Statements of Income as a result of revising the classification of customer types. Net sales as reported in the first quarter of fiscal 2019 by customer channel were recast, resulting in an increase in supermarket sales of $198 million, independents of $25 million, and other of $1 million with an offsetting decrease to the Supervalu customer channel.
[4] | During the second quarter of fiscal 2019, the presentation of net sales by customer channel was adjusted to reflect changes in the classification of customer types as a result of a detailed review of customer channel definitions. There was no impact to the Condensed Consolidated Statements of Income as a result of revising the classification of customer types. As a result of this adjustment, net sales to our supermarkets channel and to our other channel for the 26-week period ended January 27, 2018 decreased approximately $20 million and $31 million, respectively, compared to the previously reported amounts, while net sales to the independents channel for the 26-week period ended January 27, 2018 increased approximately $51 million compared to the previously reported amounts.
[5] | Amounts are net of accumulated goodwill impairment charges of $0.0 million and $370.9 million as of July 28, 2018 and January 26, 2019, respectively.
[6] | Amounts are net of accumulated goodwill impairment charges of $9.3 million as of both July 28, 2018 and January 26, 2019.

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