XML 108 R83.htm IDEA: XBRL DOCUMENT v3.20.1
DISCONTINUED OPERATIONS DISCONTINUED OPERATIONS - Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 01, 2020
Jan. 26, 2019
Feb. 01, 2020
Jan. 26, 2019
[1]
Discontinued Operations and Disposal Groups [Abstract]        
Net sales $ 613,705 $ 727,037 $ 1,224,526 $ 773,635
Cost of sales 451,007 533,639 892,078 568,173
Gross profit 162,698 193,398 332,448 205,462
Operating expenses 129,413 156,710 265,848 166,204
Restructuring expenses and charges 30,851 10,382 32,213 10,382
Operating income 2,434 26,306 34,387 28,876
Other income, net   (339) (1,050) (588)
Other income, net 41      
Income from discontinued operations before income taxes 2,393 26,645 35,437 29,464
Income tax provision 286 5,239 8,376 5,987
Income from discontinued operations, net of tax $ 2,107 $ 21,407 $ 27,061 $ 23,477
[1]
These results reflect retail operations from the Supervalu acquisition date of October 22, 2018 to January 26, 2019.