RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES (Tables)

6 Months Ended

Feb. 01, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring, acquisition and integration related expenses incurred were as follows:

	13-Week Period Ended				26-Week Period Ended
(in thousands)	February 1, 2020		January 26, 2019		February 1, 2020		January 26, 2019
2019 SUPERVALU INC. restructuring expenses	$	664	$	18,097	$	2,501	$	54,166
Acquisition and integration costs	15,411		9,481		24,705		41,416
Closed property charges and costs	13,611		19,547		16,730		19,547
Total	$	29,686	$	47,125	$	43,936	$	115,129

Schedule of Restructuring Reserve by Type of Cost

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	2,501			—		—		2,501
Cash payments	(9,799		)	—		—		(9,799		)
Balances at February 1, 2020	$	4,559		$	383	$	701	$	5,643
Cumulative program charges incurred from inception to date	$	76,915		$	2,219	$	6,864	$	85,998