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RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES
3 Months Ended
Nov. 02, 2019
Restructuring and Related Activities [Abstract]  
RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES
NOTE 5—RESTRUCTURING, ACQUISITION AND INTEGRATION RELATED EXPENSES

Restructuring, acquisition and integration related expenses incurred were as follows:
 
13-Week Period Ended
(in thousands)
November 2, 2019
 
October 27, 2018
2019 SUPERVALU INC. restructuring expenses
$
1,837

 
$
36,069

Acquisition and integration costs
9,294

 
31,935

Closed property charges and costs
3,119

 

Total
$
14,250

 
$
68,004



Restructuring Programs

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
1,837

 

 

 
1,837

Cash payments
(7,078
)
 

 

 
(7,078
)
Balances at November 2, 2019
$
6,616

 
$
383

 
$
701

 
$
7,700

 
 
 
 
 
 
 
 
Cumulative program charges incurred from inception to date
$
76,251

 
$
2,219

 
$
6,864

 
$
85,334



2019 SUPERVALU INC.

As part of its acquisition of Supervalu and in order to achieve synergies from this combination, the Company is taking certain actions, which began during the first quarter of fiscal 2019 and is expected to continue through fiscal 2020 to: (i) review its organizational structure and the strategic needs of the business going forward to identify and place talent with the appropriate skills, experience and qualifications to meet these needs; and (ii) dispose of and exit the Supervalu legacy retail operations, as efficiently and economically as possible in order to focus on the Company’s core wholesale distribution business. Actions associated with retail divestitures and adjustments to the Company’s core cost-structure for its wholesale food distribution business are expected to result in headcount reductions and other costs and charges.