XML 80 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 26, 2019
Jan. 27, 2018
Jan. 26, 2019
Jan. 27, 2018
Income Tax Disclosure [Abstract]        
Continuing operations $ (91,809) $ (14,001) $ (96,064) $ 7,888
Discontinued operations 5,239 0 5,987 [1] 0
Total $ (86,570) $ (14,001) $ (90,077) $ 7,888
[1] These results reflect retail operations from the Supervalu acquisition date of October 22, 2018 to January 26, 2019.