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RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES Restructuring, Acquisition, and Integration Related Expenses (Tables) | 3 Months Ended
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Nov. 02, 2019
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Restructuring, acquisition and integration related expenses incurred were as follows:
| 13-Week Period Ended
(in thousands) | November 2, 2019 |  | October 27, 2018
2019 SUPERVALU INC. restructuring expenses | $ | 1,837 |  |  | $ | 36,069 |
Acquisition and integration costs | 9,294 |  |  | 31,935 |
Closed property charges and costs | 3,119 |  |  | — |
Total | $ | 14,250 |  |  | $ | 68,004 |
Schedule of Restructuring Reserve by Type of Cost | The following is a summary of the current period activity within restructuring reserves by program included in the Condensed Consolidated Balance Sheets, primarily within Accrued compensation and benefits for severance and other employee separation costs and related tax payments.
(in thousands) | 2019 SUPERVALU INC. |  | 2018 Earth Origins Market |  | 2017 Cost Saving and Efficiency Initiatives |  | Total
Balances at August 3, 2019 | $ | 11,857 |  |  | $ | 383 |  |  | 701 |  |  | $ | 12,941 |
Restructuring program charge | 1,837 |  |  | — |  |  | — |  |  | 1,837 |
Cash payments | (7,078 | ) |  | — |  |  | — |  |  | (7,078 | )
Balances at November 2, 2019 | $ | 6,616 |  |  | $ | 383 |  |  | $ | 701 |  |  | $ | 7,700 |
Cumulative program charges incurred from inception to date | $ | 76,251 |  |  | $ | 2,219 |  |  | $ | 6,864 |  |  | $ | 85,334 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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