XML 106 R54.htm IDEA: XBRL DOCUMENT v3.20.1
RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES RESTRUCTURING, ACQUISITION, AND INTEGRATION RELATED EXPENSES - Restructuring Reserves (Details)
$ in Thousands
6 Months Ended
Feb. 01, 2020
USD ($)
Restructuring Cost and Reserve [Line Items]  
Balances at August 3, 2019 $ 12,941
Restructuring program charges 2,501
Cash payments (9,799)
Balances at February 1, 2020 5,643
Cumulative program charges incurred from inception to date 85,998
Supervalu  
Restructuring Cost and Reserve [Line Items]  
Balances at August 3, 2019 11,857
Restructuring program charges 2,501
Cash payments (9,799)
Balances at February 1, 2020 4,559
Cumulative program charges incurred from inception to date 76,915
Earth Origins Market  
Restructuring Cost and Reserve [Line Items]  
Balances at August 3, 2019 383
Restructuring program charges 0
Cash payments 0
Balances at February 1, 2020 383
Cumulative program charges incurred from inception to date 2,219
2017 Cost Saving and Efficiency Initiatives  
Restructuring Cost and Reserve [Line Items]  
Balances at August 3, 2019 701
Restructuring program charges 0
Cash payments 0
Balances at February 1, 2020 701
Cumulative program charges incurred from inception to date $ 6,864