XML 36 R52.htm IDEA: XBRL DOCUMENT v3.20.1
ACQUISITIONS ACQUISITIONS - Schedule of Pro Forma Information (Details) - Supervalu - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jan. 27, 2018
[1]
Jan. 26, 2019
[2]
Jan. 27, 2018
[1]
Business Acquisition [Line Items]      
Net sales $ 6,159,106 $ 12,134,176 $ 12,056,161
Net loss from continuing operations $ (25,388) $ (411,196) $ (34,349)
Basic net loss continuing operations per share $ (0.50) $ (8.11) $ (0.68)
Diluted net loss from continuing operations per share $ (0.50) $ (8.11) $ (0.68)
[1]
Includes 13 and 26 weeks of pro forma Supervalu results for the period ended December 2, 2017 and 6 and 19 weeks of pro forma Associated Grocers of Florida, Inc. results for the period ended November 4, 2017, which was acquired by Supervalu on December 8, 2017.
[2]
Includes 12 weeks of pro forma Supervalu results for the period ended September 8, 2018.