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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Aug. 01, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations |
(in thousands) |  | August 1, 2020 |  | August 3, 2019
Current assets |  |  |  |
Cash and cash equivalents |  | $ | 119 |  |  | $ | 799 |
Receivables, net |  | 350 |  |  | 158 |
Inventories |  | 4,233 |  |  | 18,885 |
Other current assets |  | 365 |  |  | 1,152 |
Total current assets of discontinued operations |  | 5,067 |  |  | 20,994 |
Long-term assets |  |  |  |
Property and equipment |  | 3,450 |  |  | 44,489 |
Other assets |  | 465 |  |  | 468 |
Total long-term assets of discontinued operations |  | 3,915 |  |  | 44,957 |
Total assets of discontinued operations |  | $ | 8,982 |  |  | $ | 65,951 |
Current liabilities |  |  |  |
Accounts payable |  | $ | 3,613 |  |  | $ | 6,181 |
Accrued compensation and benefits |  | 4,501 |  |  | 3,637 |
Other current liabilities |  | 3,324 |  |  | 5,699 |
Total current liabilities of discontinued operations |  | 11,438 |  |  | 15,517 |
Long-term liabilities |  |  |  |
Other long-term liabilities |  | 1,738 |  |  | 770 |
Total liabilities of discontinued operations |  | 13,176 |  |  | 16,287 |
Net (liabilities) assets of discontinued operations |  | $ | (4,194 | ) |  | $ | 49,664 |
Operating results of discontinued operations are summarized below:
(in thousands) |  | 2020 |  | 2019(1) (41 weeks)
Net sales |  | $ | 228,523 |  |  | $ | 440,450 |
Cost of sales |  | 162,099 |  |  | 312,200 |
Gross profit |  | 66,424 |  |  | 128,250 |
Operating expenses |  | 52,625 |  |  | 105,981 |
Restructuring expenses and charges |  | 33,470 |  |  | 24,944 |
Operating loss |  | (19,671 | ) |  | (2,675 | )
Other (income) expense, net |  | (4 | ) |  | 150 |
Loss from discontinued operations before income taxes |  | (19,667 | ) |  | (2,825 | )
Benefit for income taxes |  | (4,465 | ) |  | (3,723 | )
(Loss) income from discontinued operations, net of tax |  | $ | (15,202 | ) |  | $ | 898 |
(1) These results reflect retail operations from the Supervalu acquisition date of October 22, 2018 to August 3, 2019.

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