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RESTRUCTURING ACTIVITIES AND ASSET IMPAIRMENTS RESTRUCTURING ACTIVITIES AND ASSET IMPAIRMENTS (Tables)
 9 Months Ended
Apr. 29, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following is a summary of the restructuring costs the Company recorded in the third quarter of fiscal 2017, as well as the remaining liability as of April 29, 2017 (in thousands):
 
 
Restructuring Costs Recorded in the Third Quarter of Fiscal 2017
 
Payments and Other Adjustments
 
Restructuring Cost Liability as of April 29, 2017
Severance and other employee separation and transition costs
 
$
3,688

 
$
(795
)
 
$
2,893

Early lease termination and facility closing costs
 
258

 
(29
)
 
229

Total
 
$
3,946

 
$
(824
)
 
$
3,122


Restructuring Charges Recorded in Fiscal 2016

The following is a summary of the restructuring costs the Company recorded in fiscal 2016 related to the termination of its distribution arrangement with a large customer, the closing of two of its Earth Origins Market stores and the closing of a Canadian facility, as well as the remaining liability as of April 29, 2017 (in thousands):

 
 
Restructuring Costs Recorded in Fiscal 2016
 
Payments and Other Adjustments
 
Restructuring Cost Liability as of April 29, 2017
Severance
 
$
3,443

 
$
(3,429
)
 
$
14

Early lease termination and facility closing costs
 
368

 
(368
)
 
—

Operational transfer costs
 
570

 
(570
)
 
—

Earth Origins:
 
 
 
 
 
 
Severance
 
41

 
(37
)
 
4

Store closing costs
 
443

 
(443
)
 
—

Total
 
$
4,865

 
$
(4,847
)
 
$
18