XML 24 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Parties and Other Relationships
4 Months Ended
Jun. 16, 2018
Related Party Transactions [Abstract]  
Related Parties and Other Relationships
RELATED PARTIES AND OTHER RELATIONSHIPS
Contractual Agreements with SuperValu
On October 17, 2017, the Company exercised its right to terminate the Transition Services Agreements ("TSAs") with SUPERVALU INC. ("SuperValu"). The Company's TSAs will terminate during the third quarter of fiscal 2018, subject to certain exceptions.
Summary of SuperValu activity

Activities with SuperValu that are included in the Condensed Consolidated Statements of Operations and Comprehensive Loss consisted of the following (in millions):
 
16 weeks ended
 
June 16,
2018
 
June 17,
2017
Supply agreements included in Cost of sales
$
479.3

 
$
508.6

Selling and administrative expenses
26.8

 
43.0

Total
$
506.1

 
$
551.6