RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES (Tables)

9 Months Ended

May 02, 2020

Restructuring and Related Activities [Abstract]

Restructuring, acquisition and integration related expenses incurred

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

Schedule of restructuring reserves by program

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