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RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES | 9 Months Ended
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May 02, 2020
Restructuring and Related Activities [Abstract] |
RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES | NOTE 5—RESTRUCTURING, ACQUISITION AND INTEGRATION RELATED EXPENSES Restructuring, acquisition and integration related expenses incurred were as follows:
| 13-Week Period Ended |  | 39-Week Period Ended
(in thousands) | May 2, 2020 |  | April 27, 2019 |  | May 2, 2020 |  | April 27, 2019
2019 SUPERVALU INC. restructuring expenses | $ | 1,492 |  |  | $ | 12,257 |  |  | $ | 3,993 |  |  | $ | 66,423 |
Acquisition and integration costs | 552 |  |  | 6,084 |  |  | 25,257 |  |  | 47,500 |
Closed property charges and costs | 8,405 |  |  | 1,097 |  |  | 25,135 |  |  | 20,644 |
Total | $ | 10,449 |  |  | $ | 19,438 |  |  | $ | 54,385 |  |  | $ | 134,567 |
Restructuring Programs 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 | 3,993 |  |  | — |  |  | — |  |  | 3,993 |
Cash payments | (13,432 | ) |  | (383 | ) |  | (701 | ) |  | (14,516 | )
Balances at May 2, 2020 | $ | 2,418 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,418 |
Cumulative program charges incurred from inception to date | $ | 78,407 |  |  | $ | 2,219 |  |  | $ | 6,864 |  |  | $ | 87,490 |
2019 SUPERVALU INC. As part of its acquisition of Supervalu and in order to achieve synergies from this combination, the Company is taking certain actions, which began during the first quarter of fiscal 2019 and are expected to continue through fiscal 2020 to: (i) review its organizational structure and the strategic needs of the business going forward to identify and place talent with the appropriate skills, experience and qualifications to meet these needs; and (ii) dispose of and exit the Supervalu legacy retail operations, as efficiently and economically as possible in order to focus on the Company’s core wholesale distribution business. Actions associated with retail divestitures and adjustments to the Company’s core cost-structure for its wholesale food distribution business are expected to result in headcount reductions and other costs and charges.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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