v3.20.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands |
Total |
Cumulative effect of change in accounting principle |
Common Stock |
Treasury Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Loss |
Retained Earnings |
Retained Earnings
Cumulative effect of change in accounting principle
|
Total United Natural Foods, Inc. Stockholders’ Equity |
Total United Natural Foods, Inc. Stockholders’ Equity
Cumulative effect of change in accounting principle
|
Noncontrolling Interests |
| Beginning balance (in shares) at Aug. 03, 2019 |
|
|
53,501,000
|
615,000
|
|
|
|
|
|
|
|
| Beginning balance at Aug. 03, 2019 |
$ 1,504,305
|
$ (2,613)
|
$ 535
|
$ (24,231)
|
$ 530,801
|
$ (108,953)
|
$ 1,108,890
|
$ (2,613)
|
$ 1,507,042
|
$ (2,613)
|
$ (2,737)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock vestings and stock option exercises (in shares) |
|
|
424,000
|
|
|
|
|
|
|
|
|
| Restricted stock vestings and stock option exercises |
(819)
|
|
$ 4
|
|
(823)
|
|
|
|
(819)
|
|
|
| Share-based compensation |
1,247
|
|
|
|
1,247
|
|
|
|
1,247
|
|
|
| Other comprehensive (loss) income |
(2,738)
|
|
|
|
|
(2,738)
|
|
|
(2,738)
|
|
|
| Distributions to noncontrolling interests |
(1,098)
|
|
|
|
|
|
|
|
|
|
(1,098)
|
| Proceeds from issuance of common stock, net (in shares) |
|
|
196,000
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of common stock, net |
1,735
|
|
$ 2
|
|
1,733
|
|
|
|
1,735
|
|
|
| Net (loss) income |
(383,408)
|
|
|
|
|
|
(383,927)
|
|
(383,927)
|
|
519
|
| Ending balance (in shares) at Nov. 02, 2019 |
|
|
54,121,000
|
615,000
|
|
|
|
|
|
|
|
| Ending balance at Nov. 02, 2019 |
$ 1,116,611
|
|
$ 541
|
$ (24,231)
|
532,958
|
(111,691)
|
722,350
|
|
1,119,927
|
|
(3,316)
|
| Beginning balance (in shares) at Aug. 01, 2020 |
54,691,000
|
|
55,306,000
|
615,000
|
|
|
|
|
|
|
|
| Beginning balance at Aug. 01, 2020 |
$ 1,142,258
|
$ (9,237)
|
$ 553
|
$ (24,231)
|
568,736
|
(237,946)
|
837,633
|
$ (9,237)
|
1,144,745
|
$ (9,237)
|
(2,487)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock vestings and stock option exercises (in shares) |
|
|
1,438,000
|
|
|
|
|
|
|
|
|
| Restricted stock vestings and stock option exercises |
(8,864)
|
|
$ 15
|
|
(8,879)
|
|
|
|
(8,864)
|
|
|
| Share-based compensation |
12,242
|
|
|
|
12,242
|
|
|
|
12,242
|
|
|
| Other comprehensive (loss) income |
12,224
|
|
|
|
|
12,224
|
|
|
12,224
|
|
|
| Distributions to noncontrolling interests |
(1,159)
|
|
|
|
|
|
|
|
|
|
(1,159)
|
| Proceeds from issuance of common stock, net (in shares) |
|
|
5,000
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of common stock, net |
71
|
|
|
|
71
|
|
|
|
71
|
|
|
| Net (loss) income |
$ 324
|
|
|
|
|
|
(1,043)
|
|
(1,043)
|
|
1,367
|
| Ending balance (in shares) at Oct. 31, 2020 |
56,135,000
|
|
56,749,000
|
615,000
|
|
|
|
|
|
|
|
| Ending balance at Oct. 31, 2020 |
$ 1,147,859
|
|
$ 568
|
$ (24,231)
|
$ 572,170
|
$ (225,722)
|
$ 827,353
|
|
$ 1,150,138
|
|
$ (2,279)
|
| X |
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| X |
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| X |
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| X |
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|
