Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.14M
2: EX-10.34 Material Contract HTML 91K
3: EX-10.35 Material Contract HTML 88K
4: EX-10.36 Material Contract HTML 101K
5: EX-21 Subsidiaries List HTML 53K
6: EX-23.1 Consent of Expert or Counsel HTML 38K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 38K
17: R1 Cover HTML 101K
18: R2 Consolidated Balance Sheets HTML 184K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K
20: R4 Consolidated Statements of Operations HTML 159K
21: R5 Consolidated Statements of Comprehensive Income HTML 72K
22: R6 Consolidated Statements of Comprehensive Income HTML 42K
(Parenthetical)
23: R7 Consolidated Statements of Stockholders' Equity HTML 107K
24: R8 Consolidated Statements of Cash Flows HTML 179K
25: R9 Significant Accounting Policies HTML 112K
26: R10 Recently Adopted and Issued Accounting HTML 58K
Pronouncements
27: R11 Revenue Recognition HTML 149K
28: R12 Restructuring, Acquisition, and Integration HTML 53K
Related Expenses
29: R13 Property and Equipment, Net HTML 57K
30: R14 Goodwill and Intangible Assets, Net HTML 99K
31: R15 Fair Value Measurements of Financial Instruments HTML 86K
32: R16 Derivatives HTML 92K
33: R17 Long-Term Debt HTML 102K
34: R18 Comprehensive Income (Loss) and Accumulated Other HTML 119K
Comprehensive Loss
35: R19 Leases HTML 324K
36: R20 Share-Based Awards HTML 101K
37: R21 Benefit Plans HTML 306K
38: R22 Income Taxes HTML 146K
39: R23 Earnings Per Share HTML 62K
40: R24 Business Segments HTML 112K
41: R25 Commitments, Contingencies and Off-Balance Sheet HTML 56K
Arrangements
42: R26 Discontinued Operations HTML 84K
43: R27 Significant Accounting Policies (Policies) HTML 165K
44: R28 Significant Accounting Policies (Tables) HTML 56K
45: R29 Revenue Recognition (Tables) HTML 131K
46: R30 Restructuring, Acquisition and Integration Related HTML 49K
Expenses (Tables)
47: R31 Property and Equipment, Net (Tables) HTML 55K
48: R32 Goodwill and Intangible Assets, Net (Tables) HTML 93K
49: R33 Fair Value Measurements of Financial Instruments HTML 82K
(Tables)
50: R34 Derivatives (Tables) HTML 92K
51: R35 Long-Term Debt (Tables) HTML 83K
52: R36 Comprehensive Income (Loss) and Accumulated Other HTML 116K
Comprehensive Loss (Tables)
53: R37 Leases (Tables) HTML 170K
54: R38 Share-Based Awards (Tables) HTML 97K
55: R39 Benefit Plans (Tables) HTML 291K
56: R40 Income Taxes (Tables) HTML 142K
57: R41 Earning Per Share (Tables) HTML 61K
58: R42 Business Segments (Tables) HTML 109K
59: R43 Discontinued Operations (Tables) HTML 83K
60: R44 SIGNIFICANT ACCOUNTING POLICIES - Discontinued HTML 40K
Operations (Details)
61: R45 SIGNIFICANT ACCOUNTING POLICIES - Cost of Sales HTML 40K
(Details)
62: R46 Significant Accounting Policies - (Gain) Loss on HTML 44K
Sale of Assets (Details)
63: R47 Significant Accounting Policies - Cash and Cash HTML 39K
Equivalents (Details)
64: R48 SIGNIFICANT ACCOUNTING POLICIES - Inventories, Net HTML 39K
(Details)
65: R49 SIGNIFICANT ACCOUNTING POLICIES - Intangible HTML 55K
Assets With Definite Lives (Details)
66: R50 SIGNIFICANT ACCOUNTING POLICIES - Treasury Stock HTML 43K
(Details)
67: R51 SIGNIFICANT ACCOUNTING POLICIES - Self Insurance HTML 50K
Liabilities, Narrative (Details)
68: R52 SIGNIFICANT ACCOUNTING POLICIES - Changes in HTML 47K
Insurance Liabilities (Details)
69: R53 REVENUE RECOGNITION - Disaggregation of Revenue HTML 82K
(Details)
70: R54 REVENUE RECOGNITION - Narrative (Details) HTML 48K
71: R55 REVENUE RECOGNITION - Accounts and Notes HTML 53K
Receivable (Details)
72: R56 REVENUE RECOGNITION - Allowance for Uncollectible HTML 49K
Receivables (Details)
73: R57 Restructuring, Acquisition and Integration Related HTML 49K
Expenses (Details)
74: R58 PROPERTY AND EQUIPMENT, NET - Property and HTML 76K
Equipment, Net (Details)
75: R59 PROPERTY AND EQUIPMENT, NET - Narrative (Details) HTML 44K
76: R60 GOODWILL AND INTANGIBLE ASSETS, NET - Narrative HTML 64K
(Details)
77: R61 GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill and HTML 61K
Intangible Assets Changes (Details)
78: R62 GOODWILL AND INTANGIBLE ASSETS, NET - Identifiable HTML 72K
Intangible Assets (Details)
79: R63 GOODWILL AND INTANGIBLE ASSETS, NET - Estimated HTML 53K
Future Amortization Expense (Details)
80: R64 FAIR VALUE MEASUREMENTS OF FINANCIAL INSTRUMENTS - HTML 75K
Recurring Fair Value Measurements (Details)
81: R65 FAIR VALUE MEASUREMENTS OF FINANCIAL INSTRUMENTS - HTML 41K
Narrative (Details)
82: R66 FAIR VALUE MEASUREMENTS OF FINANCIAL INSTRUMENTS - HTML 46K
Fair Value Estimates (Details)
83: R67 DERIVATIVES - Outstanding Swap Contracts (Details) HTML 92K
84: R68 DERIVATIVES - Narrative (Details) HTML 53K
85: R69 DERIVATIVES - Interest Rate Swap Contracts HTML 49K
(Details)
86: R70 LONG-TERM DEBT - Schedule of Long-term Debt HTML 68K
(Details)
87: R71 LONG-TERM DEBT - Schedule of Maturities of HTML 71K
Long-term Debt (Details)
88: R72 LONG-TERM DEBT - Refinancing Activities (Details) HTML 65K
89: R73 LONG-TERM DEBT - Senior Notes (Details) HTML 54K
90: R74 LONG-TERM DEBT - ABL Credit Facility (Details) HTML 98K
91: R75 LONG-TERM DEBT - Line of Credit Facilities HTML 77K
(Details)
92: R76 LONG-TERM DEBT - Term Loan Facility (Details) HTML 88K
93: R77 Comprehensive Income (LOSS) AND ACCUMULATED OTHER HTML 85K
COMPREHENSIVE LOSS - Changes by Component
(Details)
94: R78 Comprehensive Income (LOSS) AND ACCUMULATED OTHER HTML 79K
COMPREHENSIVE LOSS - Reclassification out of Other
Comprehensive Loss (Details)
95: R79 Comprehensive Income (LOSS) AND ACCUMULATED OTHER HTML 40K
COMPREHENSIVE LOSS - Narrative (Details)
96: R80 LEASES - Lease Assets and Liabilities (Details) HTML 54K
97: R81 LEASES - Lease Cost (Details) HTML 70K
98: R82 LEASES - Rent Expense (Details) HTML 49K
99: R83 LEASES - Narrative (Details) HTML 48K
100: R84 LEASES - Future Minimum Lease Payments and Lease HTML 156K
Receipts (Details)
101: R85 LEASES - Schedule of Other Information Related to HTML 58K
Leases (Details)
102: R86 SHARE-BASED AWARDS - Additional Information HTML 70K
(Details)
103: R87 SHARE-BASED AWARDS - Share-Based Compensation HTML 60K
Expense (Details)
104: R88 SHARE-BASED AWARDS - Restricted Stock Awards HTML 69K
(Details)
105: R89 SHARE-BASED AWARDS - Performance-Based Share HTML 60K
Awards (Details)
106: R90 SHARE-BASED AWARDS - Stock Options (Details) HTML 80K
107: R91 SHARE-BASED AWARDS - Supervalu Replacement Awards HTML 53K
(Details)
108: R92 BENEFIT PLANS - Additional Information (Details) HTML 50K
109: R93 BENEFIT PLANS - Defined Benefit Pension Plans HTML 95K
(Details)
110: R94 BENEFIT PLANS - Net Periodic Benefit (Income) HTML 84K
(Details)
111: R95 BENEFIT PLANS - Amounts Recognized in Consolidated HTML 55K
Balance Sheet (Details)
112: R96 BENEFIT PLANS - Benefit Plan Assumptions (Details) HTML 66K
113: R97 BENEFIT PLANS - Allocation of Pension Plan Assets HTML 55K
(Details)
114: R98 BENEFIT PLANS - Fair Value of Defined Benefit HTML 102K
Pension Plans Assets (Details)
115: R99 BENEFIT PLANS - Contributions (Details) HTML 43K
116: R100 BENEFIT PLANS - Estimated Future Benefit Payments HTML 55K
(Details)
117: R101 BENEFIT PLANS - Defined Contribution Plans HTML 39K
(Details)
118: R102 BENEFIT PLANS - Post-Employment Benefits (Details) HTML 45K
119: R103 BENEFIT PLANS - Significant Multiemployer Plans HTML 75K
(Details)
120: R104 BENEFIT PLANS - Schedule of Collective Bargaining HTML 65K
Agreement Dates and Contributions to Each Plan
Table (Details)
121: R105 BENEFIT PLANS - Multiemployer Pension Plans, HTML 49K
Additional Information (Details)
122: R106 BENEFIT PLANS - Multiemployer Benefit Plans Other HTML 43K
than Pensions (Details)
123: R107 BENEFIT PLANS - Collective Bargaining Agreements HTML 55K
(Details)
124: R108 INCOME TAXES - Income Tax Expense (Benefit), HTML 42K
Narrative (Details)
125: R109 INCOME TAXES - Total (Benefit) Provision for HTML 48K
Income Taxes (Details)
126: R110 INCOME TAXES - Income Tax Expense (Benefit) HTML 48K
(Details)
127: R111 INCOME TAXES - Federal and State Income Tax HTML 74K
(Benefit) Expense (Details)
128: R112 INCOME TAXES - Effective Income Tax Rate HTML 64K
Reconciliation (Details)
129: R113 INCOME TAXES - Reconciliation of Unrecognized Tax HTML 48K
Benefits (Details)
130: R114 INCOME TAXES - Uncertain Tax Positions, Narrative HTML 43K
(Details)
131: R115 INCOME TAXES - Schedule of Deferred Tax Assets and HTML 83K
Liabilities (Details)
132: R116 INCOME TAXES - Tax Credits and Valuation HTML 49K
Allowances (Details)
133: R117 INCOME TAXES - Effective Tax Rate (Details) HTML 39K
134: R118 Earnings Per Share (Details) HTML 80K
135: R119 BUSINESS SEGMENTS - Narrative (Details) HTML 41K
136: R120 BUSINESS SEGEMENTS - Segment Information (Details) HTML 106K
137: R121 BUSINESS SEGEMENTS - Assets by Reportable Segment HTML 58K
(Details)
138: R122 Commitments, Contingencies and Off-Balance Sheet HTML 80K
Arrangements (Details)
139: R123 DISCONTINUED OPERATIONS - Narrative (Details) HTML 94K
140: R124 DISCONTINUED OPERATIONS - Operating Results HTML 67K
(Details)
141: R125 DISCONTINUED OPERATIONS - Balance Sheet (Details) HTML 83K
143: XML IDEA XML File -- Filing Summary XML 267K
16: XML XBRL Instance -- unfi-20210731_htm XML 5.75M
142: EXCEL IDEA Workbook of Financial Reports XLSX 213K
12: EX-101.CAL XBRL Calculations -- unfi-20210731_cal XML 420K
13: EX-101.DEF XBRL Definitions -- unfi-20210731_def XML 1.31M
14: EX-101.LAB XBRL Labels -- unfi-20210731_lab XML 3.34M
15: EX-101.PRE XBRL Presentations -- unfi-20210731_pre XML 2.09M
11: EX-101.SCH XBRL Schema -- unfi-20210731 XSD 339K
144: JSON XBRL Instance as JSON Data -- MetaLinks 762± 1.10M
145: ZIP XBRL Zipped Folder -- 0001020859-21-000083-xbrl Zip 887K
‘EX-32.2’ — Certification — §906 – SOA’02
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