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RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES

6 Months Ended

Jan. 30, 2021

Restructuring and Related Activities [Abstract]

RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES

NOTE 4—RESTRUCTURING, ACQUISITION AND INTEGRATION RELATED EXPENSES

Restructuring, acquisition and integration related expenses incurred were as follows:

			13-Week Period Ended												26-Week Period Ended
(in thousands)			January 30, 2021						February 1, 2020						January 30, 2021						February 1, 2020
2019 SUPERVALU INC. restructuring expenses			$	—					$	664					$	—					$	2,501
Restructuring and integration costs			14,682						15,411						29,442						24,705
Closed property charges and costs			3,101						20,447						4,769						23,988
Total			$	17,783					$	36,522					$	34,211					$	51,194

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- References

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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

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