XML 89 R69.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETS (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 02, 2019
USD ($)
Jan. 26, 2019
USD ($)
store
Aug. 01, 2020
USD ($)
reportingunit
Aug. 03, 2019
USD ($)
store
Jul. 28, 2018
USD ($)
Apr. 27, 2019
USD ($)
Goodwill [Line Items]            
Number of reporting units | reportingunit     5      
Goodwill     $ 19,607 $ 442,256 $ 362,495  
Goodwill, impairment loss     $ (424,005) (292,757)    
Weighted average cost of capital     10.00%      
Goodwill and asset impairment charges     $ 425,405 292,770 11,242  
Amortization expense     $ 90,800 $ 70,300 15,000  
Wholesale            
Goodwill [Line Items]            
Number of reporting units | reportingunit     2      
Goodwill           $ 80,900
Goodwill, impairment loss $ (421,500)          
Reporting units in excess of their carrying values (as a percent)     20.00%      
Separate Operating Segment            
Goodwill [Line Items]            
Number of reporting units | reportingunit     2      
Retail Reporting Unit            
Goodwill [Line Items]            
Number of reporting units | reportingunit     1      
2018 Earth Origins Market            
Goodwill [Line Items]            
Goodwill and asset impairment charges   $ 7,900        
Number of stores closed | store   3        
Number of stores | store       12    
Total impairment charge   $ 3,400        
Operating Segments | Wholesale            
Goodwill [Line Items]            
Goodwill     $ 9,747 $ 432,103 $ 352,342  
Goodwill, impairment loss     (423,712) $ (292,757)    
SUPERVALU            
Goodwill [Line Items]            
Goodwill     $ 376,181      
Goodwill, impairment loss $ (2,500)