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RESTRUCTURING, ACQUISITION AND INTEGRATION RELATED EXPENSES (Tables)
 12 Months Ended
Aug. 01, 2020
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Restructuring, acquisition and integration related expenses were as follows:
(in thousands)
 
2020
 
2019
 
2018
2019 SUPERVALU INC. restructuring expenses
 
$
4,898

 
$
74,414

 
$
—

Integration and acquisition costs
 
41,610

 
51,245

 
4,967

Closed property charges and costs
 
39,875

 
22,536

 
—

2018 Earth Origins Market restructuring expenses and loss on sale
 
—

 
—

 
4,771

Total
 
$
86,383

 
$
148,195

 
$
9,738
Schedule of Restructuring Reserve by Type of Cost
The following is a summary of the restructuring reserves by reserve type included in the Consolidated Balance Sheets, primarily within Accrued compensation and benefits for severance and other employee separation costs and tax payments.
(in thousands)
 
2019 SUPERVALU INC.
 
2018 Earth Origins Market
 
2017 Cost Saving and Efficiency Initiatives
 
Total
Balances at July 28, 2018
 
$
—

 
$
383

 
$
701

 
$
1,084

    Restructuring program charge(1)
 
74,414

 
—

 
—

 
74,414

    Acquired restructuring liability
 
12,573

 
—

 
—

 
12,573

    Cash payments
 
(75,130
)
 
—

 

 
(75,130
)
Balances at August 3, 2019
 
11,857

 
383

 
701

 
12,941

    Restructuring program charge
 
4,898

 
—

 
—

 
4,898

    Cash payments
 
(13,217
)
 
(383
)
 
(701
)
 
(14,301
)
Balances at August 1, 2020
 
$
3,538

 
$
—

 
$
—

 
$
3,538

 
 
 
 
 
 
 
 
 
Cumulative program charges incurred from inception to date
 
$
79,312

 
$
2,219

 
$
6,864

 
$
88,395

(1)
Includes $43.0 million of charges related to change-in-control expense to satisfy outstanding equity awards and severance related costs.