RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES Restructuring, Acquisition, and Integration Related Expenses (Tables)

6 Months Ended

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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