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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.