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As Of Filer Filing For·On·As Docs:Size 3/10/21 United Natural Foods Inc. 10-Q 1/30/21 94:12M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.33M 9: EX-10.10 Material Contract HTML 32K 10: EX-10.11 Material Contract HTML 118K 2: EX-10.2 Material Contract HTML 47K 3: EX-10.3 Material Contract HTML 159K 4: EX-10.5 Material Contract HTML 105K 5: EX-10.6 Material Contract HTML 52K 6: EX-10.7 Material Contract HTML 35K 7: EX-10.8 Material Contract HTML 39K 8: EX-10.9 Material Contract HTML 38K 11: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 12: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 13: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 14: EX-32.2 Certification -- §906 - SOA'02 HTML 26K 21: R1 Cover HTML 78K 22: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 151K 23: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 42K (Parenthetical) 24: R4 Condensed Consolidated Statements of Operations HTML 137K (Unaudited) 25: R5 Condensed Consolidated Statements of Comprehensive HTML 60K Income (Loss) (Unaudited) 26: R6 Condensed Consolidated Statements of Comprehensive HTML 33K Income (Loss) (Unaudited) (Parenthetical) 27: R7 Condensed Consolidated Statements of Stockholders' HTML 105K Equity (Unaudited) 28: R8 Condensed Consolidated Statements of Cash Flows HTML 154K (Unaudited) 29: R9 Significant Accounting Policies HTML 37K 30: R10 Recently Adopted and Issued Accounting HTML 35K Pronouncements 31: R11 Revenue Recognition HTML 134K 32: R12 Restructuring, Acquisition, and Integration HTML 40K Related Expenses 33: R13 Goodwill and Intangible Assets, Net HTML 77K 34: R14 Fair Value Measurements of Financial Instruments HTML 94K 35: R15 Derivatives HTML 91K 36: R16 Long-Term Debt HTML 78K 37: R17 Comprehensive (Loss) Income and Accumulated Other HTML 102K Comprehensive Loss 38: R18 Share-Based Awards HTML 27K 39: R19 Benefit Plans HTML 82K 40: R20 Income Taxes HTML 31K 41: R21 Earnings (Loss) Per Share HTML 57K 42: R22 Business Segments HTML 109K 43: R23 Commitments, Contingencies and Off-Balance Sheet HTML 45K Arrangements 44: R24 Discontinued Operations HTML 78K 45: R25 Significant Accounting Policies Significant HTML 64K Accounting Policies (Policies) 46: R26 Revenue Recognition (Tables) HTML 128K 47: R27 Restructuring, Acquisition, and Integration HTML 41K Related Expenses (Tables) 48: R28 Goodwill and Intangible Assets, Net (Tables) HTML 78K 49: R29 Fair Value Measurements of Financial Instruments HTML 90K (Tables) 50: R30 Derivatives (Tables) HTML 91K 51: R31 Long-Term Debt (Tables) HTML 54K 52: R32 Comprehensive (Loss) Income and Accumulated Other HTML 103K Comprehensive Loss (Tables) 53: R33 Benefit Plans (Tables) HTML 74K 54: R34 Earnings (Loss) Per Share (Tables) HTML 56K 55: R35 Business Segments (Tables) HTML 102K 56: R36 Discontinued Operations (Tables) HTML 79K 57: R37 Significant Accounting Policies Significant HTML 29K Accounting Policies (Details) 58: R38 REVENUE RECOGNITION - Narrative (Details) HTML 41K 59: R39 REVENUE RECOGNITION - Disaggregation of Revenues HTML 73K (Details) 60: R40 REVENUE RECOGNITION - Accounts Receivable HTML 40K (Details) 61: R41 Restructuring, Acquisition, and Integration HTML 36K Related Expenses (Details) 62: R42 GOODWILL AND INTANGIBLE ASSETS, NET - Narrative HTML 46K (Details) 63: R43 GOODWILL AND INTANGIBLE ASSETS, NET - Carrying HTML 39K Value of Goodwill (Details) 64: R44 GOODWILL AND INTANGIBLE ASSETS, NET - Identifiable HTML 60K Intangible Assets (Details) 65: R45 GOODWILL AND INTANGIBLE ASSETS, NET - Estimated HTML 41K Future Amortization Expense (Details) 66: R46 FAIR VALUE MEASUREMENTS OF FINANCIAL INSTRUMENTS - HTML 81K Recurring Fair Value Measurements (Details) 67: R47 FAIR VALUE MEASUREMENTS OF FINANCIAL INSTRUMENTS - HTML 28K Narrative (Details) 68: R48 FAIR VALUE MEASUREMENTS OF FINANCIAL INSTRUMENTS - HTML 33K Fair Value Estimates (Details) 69: R49 DERIVATIVES - Outstanding Swap Contracts (Details) HTML 85K 70: R50 DERIVATIVES - Narrative (Details) HTML 39K 71: R51 DERIVATIVES - Interest Rate Swap Contracts HTML 33K (Details) 72: R52 LONG-TERM DEBT - Schedule of Debt (Details) HTML 54K 73: R53 LONG-TERM DEBT - Refinancing Activities, Narrative HTML 70K (Details) 74: R54 LONG-TERM DEBT - Senior Notes, Narrative (Details) HTML 40K 75: R55 LONG-TERM DEBT - ABL Credit Facility, Narrative HTML 112K (Details) 76: R56 LONG-TERM DEBT - Schedule of Line of Credit HTML 45K Facilities (Details) 77: R57 LONG-TERM DEBT - Term Loan Facility, Narrative HTML 94K (Details) 78: R58 Comprehensive (LOSS) INCOME AND ACCUMULATED OTHER HTML 72K COMPREHENSIVE LOSS - Changes by Component (Details) 79: R59 Comprehensive (LOSS) INCOME AND ACCUMULATED OTHER HTML 64K COMPREHENSIVE LOSS - Reclassification out of Other Comprehensive Loss (Details) 80: R60 Share-Based Awards (Details) HTML 38K 81: R61 BENEFIT PLANS - Net Periodic Benefit Cost (Income) HTML 58K Recognized in Other Comprehensive Income (Loss) (Details) 82: R62 BENEFIT PLANS - Narrative (Details) HTML 51K 83: R63 Income Taxes (Details) HTML 35K 84: R64 Earnings (Loss) Per Share (Details) HTML 67K 85: R65 BUSINESS SEGMENTS - Narrative (Details) HTML 29K 86: R66 BUSINESS SEGMENTS - Segment Information (Details) HTML 95K 87: R67 Commitments, Contingencies and Off-Balance Sheet HTML 71K Arrangements (Details) 88: R68 DISCONTINUED OPERATIONS - Narrative (Details) HTML 54K 89: R69 DISCONTINUED OPERATIONS - Operating Results HTML 57K (Details) 90: R70 DISCONTINUED OPERATIONS - Balance Sheet (Details) HTML 81K 92: XML IDEA XML File -- Filing Summary XML 158K 20: XML XBRL Instance -- unfi-20210130_htm XML 3.53M 91: EXCEL IDEA Workbook of Financial Reports XLSX 121K 16: EX-101.CAL XBRL Calculations -- unfi-20210130_cal XML 284K 17: EX-101.DEF XBRL Definitions -- unfi-20210130_def XML 811K 18: EX-101.LAB XBRL Labels -- unfi-20210130_lab XML 1.98M 19: EX-101.PRE XBRL Presentations -- unfi-20210130_pre XML 1.19M 15: EX-101.SCH XBRL Schema -- unfi-20210130 XSD 195K 93: JSON XBRL Instance as JSON Data -- MetaLinks 473± 680K 94: ZIP XBRL Zipped Folder -- 0001020859-21-000026-xbrl Zip 496K
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Files: | exhibit1010q2f21.htm exhibit1011q2f21.htm exhibit102q2f21.htm exhibit103q2f21.htm exhibit105q2f21.htm exhibit106q2f21.htm exhibit107q2f21.htm exhibit108q2f21.htm exhibit109q2f21.htm exhibit311q2f21.htm exhibit312q2f21.htm exhibit321q2f21.htm exhibit322q2f21.htm unfi-20210130.htm unfi-20210130.xsd unfi-20210130_cal.xml unfi-20210130_def.xml unfi-20210130_g1.jpg unfi-20210130_lab.xml unfi-20210130_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/26/23 United Natural Foods Inc. 10-K 7/29/23 152:18M 9/27/22 United Natural Foods Inc. 10-K 7/30/22 144:20M 9/28/21 United Natural Foods Inc. 10-K 7/31/21 145:20M 6/09/21 United Natural Foods Inc. 10-Q 5/01/21 88:12M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/04/21 United Natural Foods Inc. 8-K:1,7,9 3/03/21 14:191K 12/09/20 United Natural Foods Inc. 10-Q 10/31/20 86:10M 10/19/18 United Natural Foods Inc. 8-K:5,8,9 10/17/18 2:282K Toppan Merrill/FA 10/10/18 United Natural Foods Inc. 8-K:1,9 10/10/18 2:78K Toppan Merrill/FA 7/26/18 United Natural Foods Inc. 8-K:1,8,9 7/25/18 3:856K Toppan Merrill/FA 3/12/15 United Natural Foods Inc. 10-Q 1/31/15 44:9.8M |