SUPERVALU INC Restructuring Reserve, Accrual Adjustment
SUPERVALU INC reported Restructuring Reserve, Accrual Adjustment of -$1.00 million for the 4-month period ending 2018-06-16, per its 10-Q filed 2018-07-26.
Discontinued › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveAccrualAdjustment1 · last filed 2018-07-26
- SUPERVALU INC restructuring reserve, accrual adjustment for the quarter ending 2018-02-24 was -$3.00M, a 150.00% decline year-over-year.
- SUPERVALU INC restructuring reserve, accrual adjustment for the quarter ending 2017-12-02 was $0.00.
- SUPERVALU INC restructuring reserve, accrual adjustment for the quarter ending 2017-02-25 was $6.00M.
- SUPERVALU INC restructuring reserve, accrual adjustment for the quarter ending 2016-12-03 was -$1.00M.
- SUPERVALU INC restructuring reserve, accrual adjustment for fiscal 2018 was -$4.00M, a 200.00% decline from fiscal 2017.
- SUPERVALU INC restructuring reserve, accrual adjustment for fiscal 2017 was $4.00M.
- SUPERVALU INC restructuring reserve, accrual adjustment for fiscal 2016 was -$1.00M, a 133.33% decline from fiscal 2015.
- SUPERVALU INC restructuring reserve, accrual adjustment for fiscal 2015 was $3.00M.
| Period end | Restructuring Reserve, Accrual Adjustment 3 month | Restructuring Reserve, Accrual Adjustment 4 month | Restructuring Reserve, Accrual Adjustment 5 month | Restructuring Reserve, Accrual Adjustment 6 month | Restructuring Reserve, Accrual Adjustment 9 month | Restructuring Reserve, Accrual Adjustment 12 month | Restructuring Reserve, Accrual Adjustment 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-06-16 | -$1.00M 10-Q · filed 2018-07-26 | ||||||
| 2018-02-24 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-24 | -$3.00M derived: sum of 2 quarters · filed 2018-04-24 | -$4.00M 10-K · filed 2018-04-24 | ||||
| 2017-12-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-10 | -$1.00M 10-Q · filed 2018-01-10 | |||||
| 2017-09-09 | -$1.00M 10-Q · filed 2017-10-18 | ||||||
| 2017-06-17 | -$1.00M 10-Q · filed 2017-07-25 | ||||||
| 2017-02-25 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-24 | $5.00M derived: sum of 2 quarters · filed 2018-04-24 | $4.00M 10-K · filed 2018-04-24 | -$4.00M 10-K · filed 2017-04-25 | |||
| 2016-12-03 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-11 | -$2.00M 10-Q · filed 2017-01-11 | |||||
| 2016-09-10 | -$1.00M 10-Q · filed 2016-10-19 | ||||||
| 2016-06-18 | $0.00 10-Q · filed 2016-07-27 | ||||||
| 2016-02-27 | -$1.00M 10-K · filed 2018-04-24 | $1.00M 10-K · filed 2017-04-25 | |||||
| 2015-02-28 | $3.00M 10-K · filed 2017-04-25 |