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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Total United Natural Foods, Inc. Stockholders’ Equity | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Other Comprehensive (Loss) Income | Retained Earnings | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Cumulative effect of change in accounting principle |  | $ 509 |  |  |  |  | $ 1,314 |  | $ (805) |
Beginning Balance (shares) at Jul. 29, 2017 |  |  |  |  | 50,622,000 | 0 |  |  |  |
Beginning Balance at Jul. 29, 2017 |  | 1,681,921 |  |  | $ 506 | $ 0 | 460,011 | $ (13,963) | 1,235,367 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Stock option exercises and restricted stock vestings, net of tax (in shares) |  |  |  |  | 341,000 |  |  |  |  |
Stock option exercises and restricted stock vestings, net of tax |  | (4,238) |  |  | $ 3 |  | (4,241) |  |  |
Share-based compensation |  | 7,275 |  |  |  |  | 7,275 |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  | 162,000 |  |  |  |
Repurchase of common stock |  | (6,449) |  |  |  | $ (6,449) |  |  |  |
Other/share-based compensation |  | 107 |  |  |  |  |  |  |  |
Fair value of swap agreements, net of tax |  | 664 |  |  |  |  |  | 664 |  |
Foreign currency translation adjustments |  | (2,206) |  |  |  |  |  | (2,206) |  |
Net (loss) income |  | 30,505 |  |  |  |  |  |  | 30,505 |
Ending Balance (shares) at Oct. 28, 2017 |  |  |  |  | 50,963,000 | 162,000 |  |  |  |
Ending Balance at Oct. 28, 2017 |  | 1,708,088 |  |  | $ 509 | $ (6,449) | 464,466 | (15,505) | 1,265,067 |
Beginning Balance (shares) at Jul. 29, 2017 |  |  |  |  | 50,622,000 | 0 |  |  |  |
Beginning Balance at Jul. 29, 2017 |  | 1,681,921 |  |  | $ 506 | $ 0 | 460,011 | (13,963) | 1,235,367 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Fair value of swap agreements, net of tax | [1] | 2,920 |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | 839 |  |  |  |  |  |  |  |
Net (loss) income |  | 80,991 |  |  |  |  |  |  |  |
Ending Balance (shares) at Jan. 27, 2018 |  |  |  |  | 50,972,000 | 565,000 |  |  |  |
Ending Balance at Jan. 27, 2018 |  | 1,754,740 |  |  | $ 510 | $ (22,237) | 471,118 | (10,204) | 1,315,553 |
Beginning Balance (shares) at Jul. 29, 2017 |  |  |  |  | 50,622,000 | 0 |  |  |  |
Beginning Balance at Jul. 29, 2017 |  | $ 1,681,921 |  |  | $ 506 | $ 0 | 460,011 | (13,963) | 1,235,367 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Repurchase of common stock (in shares) |  | 614,660 |  |  |  |  |  |  |  |
Repurchase of common stock |  | $ (24,200) |  |  |  |  |  |  |  |
Ending Balance (shares) at Jul. 28, 2018 |  | 50,411,000 |  |  | 51,025,000 | 615,000 |  |  |  |
Ending Balance at Jul. 28, 2018 |  | $ 1,845,955 |  | $ 1,845,955 | $ 510 | $ (24,231) | 483,623 | (14,179) | 1,400,232 | $ 0
Beginning Balance (shares) at Oct. 28, 2017 |  |  |  |  | 50,963,000 | 162,000 |  |  |  |
Beginning Balance at Oct. 28, 2017 |  | 1,708,088 |  |  | $ 509 | $ (6,449) | 464,466 | (15,505) | 1,265,067 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Stock option exercises and restricted stock vestings, net of tax (in shares) |  |  |  |  | 9,000 |  |  |  |  |
Stock option exercises and restricted stock vestings, net of tax |  | 82 |  |  | $ 1 |  | 81 |  |  |
Share-based compensation |  | 6,571 |  |  |  |  | 6,571 |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  | 403,000 |  |  |  |
Repurchase of common stock |  | (15,788) |  |  |  | $ (15,788) |  |  |  |
Fair value of swap agreements, net of tax |  | 2,256 | [1] |  |  |  |  | 2,256 |  |
Foreign currency translation adjustments |  | 3,045 |  |  |  |  |  | 3,045 |  |
Net (loss) income |  | 50,486 |  |  |  |  |  |  | 50,486 |
Ending Balance (shares) at Jan. 27, 2018 |  |  |  |  | 50,972,000 | 565,000 |  |  |  |
Ending Balance at Jan. 27, 2018 |  | 1,754,740 |  |  | $ 510 | $ (22,237) | 471,118 | (10,204) | 1,315,553 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Cumulative effect of change in accounting principle |  | $ 277 |  | 277 |  |  |  |  | 277 |
Beginning Balance (shares) at Jul. 28, 2018 |  | 50,411,000 |  |  | 51,025,000 | 615,000 |  |  |  |
Beginning Balance at Jul. 28, 2018 |  | $ 1,845,955 |  | 1,845,955 | $ 510 | $ (24,231) | 483,623 | (14,179) | 1,400,232 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Stock option exercises and restricted stock vestings, net of tax (in shares) |  |  |  |  | 401,000 |  |  |  |  |
Stock option exercises and restricted stock vestings, net of tax |  | (3,008) |  | (3,008) | $ 4 |  | (3,012) |  |  |
Share-based compensation |  | 8,089 |  | 8,089 |  |  | 8,089 |  |  |
Other/share-based compensation |  | 403 |  | 403 |  |  |  |  |  |
Fair value of swap agreements, net of tax |  | 196 |  | 196 |  |  |  | 196 |  |
Foreign currency translation adjustments |  | (672) |  | (672) |  |  |  | (672) |  |
Acquisition of noncontrolling interests |  | (1,633) |  |  |  |  |  |  |  | (1,633)
Net (loss) income |  | (19,291) |  | (19,294) |  |  |  |  | (19,294) | 3
Ending Balance (shares) at Oct. 27, 2018 |  |  |  |  | 51,426,000 | 615,000 |  |  |  |
Ending Balance at Oct. 27, 2018 |  | $ 1,830,316 |  | 1,831,946 | $ 514 | $ (24,231) | 489,103 | (14,655) | 1,381,215 | (1,630)
Beginning Balance (shares) at Jul. 28, 2018 |  | 50,411,000 |  |  | 51,025,000 | 615,000 |  |  |  |
Beginning Balance at Jul. 28, 2018 |  | $ 1,845,955 |  | 1,845,955 | $ 510 | $ (24,231) | 483,623 | (14,179) | 1,400,232 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Fair value of swap agreements, net of tax | [1] | (10,702) |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | (982) |  |  |  |  |  |  |  |
Net (loss) income |  | $ (361,187) |  |  |  |  |  |  |  |
Ending Balance (shares) at Jan. 26, 2019 |  | 50,818,000 |  |  | 51,433,000 | 615,000 |  |  |  |
Ending Balance at Jan. 26, 2019 |  | $ 1,483,368 |  | 1,485,424 | $ 514 | $ (24,231) | 495,514 | (25,863) | 1,039,490 | (2,056)
Beginning Balance (shares) at Oct. 27, 2018 |  |  |  |  | 51,426,000 | 615,000 |  |  |  |
Beginning Balance at Oct. 27, 2018 |  | 1,830,316 |  | 1,831,946 | $ 514 | $ (24,231) | 489,103 | (14,655) | 1,381,215 | (1,630)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Stock option exercises and restricted stock vestings, net of tax (in shares) |  |  |  |  | 7,000 |  |  |  |  |
Stock option exercises and restricted stock vestings, net of tax |  | (11) |  | (11) |  |  | (11) |  |  |
Share-based compensation |  | $ 6,422 |  | 6,422 |  |  | 6,422 |  |  |
Repurchase of common stock (in shares) |  | 0 |  |  |  |  |  |  |  |
Fair value of swap agreements, net of tax |  | $ (10,898) | [1] | (10,898) |  |  |  | (10,898) |  |
Foreign currency translation adjustments |  | (310) |  | (310) |  |  |  | (310) |  |
Distributions to noncontrolling interests |  | (255) |  |  |  |  |  |  |  | (255)
Net (loss) income |  | $ (341,896) |  | (341,725) |  |  |  |  | (341,725) | (171)
Ending Balance (shares) at Jan. 26, 2019 |  | 50,818,000 |  |  | 51,433,000 | 615,000 |  |  |  |
Ending Balance at Jan. 26, 2019 |  | $ 1,483,368 |  | $ 1,485,424 | $ 514 | $ (24,231) | $ 495,514 | $ (25,863) | $ 1,039,490 | $ (2,056)
[1] | Amounts are net of tax (benefit) expense of ($3.9 million) and $0.8 million for the 13-week periods ended January 26, 2019 and January 27, 2018, respectively, and ($4.0 million) and $1.3 million for the 26-week periods ended January 26, 2019 and January 27, 2018, respectively.

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