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RESTRUCTURING, ACQUISITION AND INTEGRATION RELATED EXPENSES (Tables)
12 Months Ended
Aug. 03, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Restructuring, acquisition and integration related expenses were as follows:
(in thousands)
 
2019
 
2018
 
2017
2019 SUPERVALU INC. restructuring expenses
 
$
74,414

 
$

 
$

Acquisition and integration costs
 
56,589

 
4,967

 

Closed property charges
 
22,536

 

 

2018 Earth Origins Market restructuring expenses and loss on sale
 

 
4,771

 

2017 Cost Saving and Efficiency Initiatives
 

 

 
6,864

Total
 
$
153,539

 
$
9,738

 
$
6,864

Closed Property Reserves
Changes in reserves for closed properties, including additions noted above, consisted of the following:
(in thousands)
 
2019
 
2018
 
2017
Beginning balance
 
$

 
$

 
$
443

    Acquired liabilities
 
34,581

 

 

    Additions, accretion and changes in estimates, net
 
16,529

 
1,400

 
258

    Payments
 
(22,467
)
 
(1,400
)
 
(701
)
Ending balance
 
$
28,643

 
$

 
$

Schedule of Restructuring Reserve by Type of Cost
The following is a summary of the restructuring reserves by reserve type included in the Consolidated Balance Sheets, primarily within Accrued compensation and benefits for severance and other employee separation costs and tax payments, within Accrued expenses and other current liabilities for the current portion of closed property reserves and within Other long-term liabilities for the long-term portion of closed property reserves.
(in thousands)
 
2019 SUPERVALU INC.
 
2018 Earth Origins Market
 
2017 Cost Saving and Efficiency Initiatives
 
Total
Balances at July 29, 2017
 
$

 
$

 
$
4,298

 
$
4,298

    Restructuring program charge
 

 
2,219

 

 
2,219

    Cash payments
 

 
(1,836
)
 
(3,597
)
 
(5,433
)
Balances at July 28, 2018
 

 
383

 
701

 
1,084

    Restructuring program charge(1)
 
74,414

 

 

 
74,414

    Acquired restructuring liability
 
12,573

 

 

 
12,573

    Cash payments
 
(75,130
)
 

 

 
(75,130
)
Balances at August 3, 2019
 
$
11,857

 
$
383

 
$
701

 
$
12,941

 
 
 
 
 
 
 
 
 
Cumulative program charges incurred from inception to date
 
$
74,414

 
$
2,219

 
$
6,864

 
$
83,497

(1)
Includes $43.0 million of charges related to change-in-control expense to satisfy outstanding equity awards and severance related costs.