XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
BASIS OF PRESENTATION (Details Narrative)
$ in Thousands
6 Months Ended
May 04, 2018
USD ($)
Aug. 04, 2018
USD ($)
Number
Jul. 29, 2017
USD ($)
Feb. 03, 2018
USD ($)
Jun. 30, 2017
USD ($)
Dec. 19, 2016
USD ($)
Number
Number of stores | Number   593        
Number of pharmacy facilities | Number   3        
Number of states | Number   15        
Proceeds from of assets   $ 1,421 $ 1,272      
Inventory   $ 263,982   $ 279,175    
General Merchandise [Member]            
Number of pharmacy | Number   347        
Asset Purchase Agreement [Member] | Rite Aid Corporation & Walgreens Boots Alliance, Inc [Member]            
Number of stores | Number           865
Total purchase consideration           $ 950,000
Termination fee received         $ 25,000  
Asset Purchase Agreement [Member] | Advance Care Scripts, Inc. [Member] | Entrust [Member]            
Proceeds from of assets $ 40,000          
Asset Purchase Agreement [Member] | Advance Care Scripts, Inc. [Member] | Entrust [Member] | Maximum [Member]            
Inventory $ 5,500