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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) |  |  |  |  | 350,000 |  |  |  |  |
Restricted Stock vestings and stock option exercises, net of tax |  | (4,156) |  |  | $ 4 |  | (4,160) |  |  |
Share-based compensation |  | 13,846 |  |  |  |  | 13,846 |  |  |
Repurchase of common stock |  |  |  |  |  | 565,000 |  |  |  |
Repurchase of common stock |  | (22,237) |  |  |  | $ (22,237) |  |  |  |
Other/share-based compensation |  | 107 |  |  |  |  |  |  |  |
Fair value of swap agreements, net of tax |  | 2,920 |  |  |  |  |  | 2,920 |  |
Foreign currency translation |  | 839 |  |  |  |  |  | 839 |  |
Net (loss) income |  | 80,991 |  |  |  |  |  |  | 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] |  |  |  |  |  |  |  |  |  |
Fair value of swap agreements, net of tax | [1] | 3,649 |  |  |  |  |  |  |  |
Foreign currency translation |  | (2,320) |  |  |  |  |  |  |  |
Net (loss) income |  | 132,882 |  |  |  |  |  |  |  |
Ending Balance (shares) at Apr. 28, 2018 |  |  |  |  | 51,006,000 | 565,000 |  |  |  |
Ending Balance at Apr. 28, 2018 |  | 1,812,303 |  |  | $ 510 | $ (22,237) | 479,220 | (12,634) | 1,367,444 |
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 |  | 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 Jan. 27, 2018 |  |  |  |  | 50,972,000 | 565,000 |  |  |  |
Beginning 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] |  |  |  |  |  |  |  |  |  |
Stock option exercises and restricted stock vestings, net of tax (in shares) |  |  |  |  | 34,000 |  |  |  |  |
Restricted Stock vestings and stock option exercises, net of tax |  | 236 |  |  | $ 0 |  | 236 |  |  |
Share-based compensation |  | 7,866 |  |  |  |  | 7,866 |  |  |
Fair value of swap agreements, net of tax |  | 729 | [1] |  |  |  |  | 729 |  |
Foreign currency translation |  | (3,159) |  |  |  |  |  | (3,159) |  |
Net (loss) income |  | 51,891 |  |  |  |  |  |  |  |
Ending Balance (shares) at Apr. 28, 2018 |  |  |  |  | 51,006,000 | 565,000 |  |  |  |
Ending Balance at Apr. 28, 2018 |  | 1,812,303 |  |  | $ 510 | $ (22,237) | 479,220 | (12,634) | 1,367,444 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Cumulative effect of change in accounting principle |  | $ 277 |  | 277 |  |  |  |  | 277 |
Stock Issued During Period, Shares, Share-based Compensation, Gross |  |  |  |  | 408,000 |  |  |  |  |
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 |  | (3,019) |  | 3,019 | $ (4) |  | 3,023 |  |  |
Share-based compensation |  | 14,511 |  | 14,511 |  |  | 14,511 |  |  |
Other/share-based compensation |  | 403 |  | 403 |  |  | 403 |  |  |
Fair value of swap agreements, net of tax |  | (10,702) |  | (10,702) |  |  |  | (10,702) |  |
Foreign currency translation |  | (982) |  | (982) |  |  |  | (982) |  |
Acquisition of noncontrolling interests |  | (1,633) |  |  |  |  |  |  |  | 1,633
Distributions to noncontrolling interests |  | (255) |  |  |  |  |  |  |  | 255
Net (loss) income |  | (361,187) |  | (361,019) |  |  |  |  | (361,019) | (168)
Ending Balance (shares) at Jan. 26, 2019 |  |  |  |  | 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 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] | (26,898) |  |  |  |  |  |  |  |
Foreign currency translation |  | (2,308) |  |  |  |  |  |  |  |
Net (loss) income |  | $ (304,043) |  |  |  |  |  |  |  |
Ending Balance (shares) at Apr. 27, 2019 |  | 51,104,000 |  |  | 51,719,000 | 615,000 |  |  |  |
Ending Balance at Apr. 27, 2019 |  | $ 1,530,212 |  | 1,532,216 | $ 517 | $ (24,231) | 502,733 | (43,385) | 1,096,582 | (2,004)
Stock Issued During Period, Shares, Share-based Compensation, Gross |  |  |  |  | 26,000 |  |  |  |  |
Beginning Balance (shares) at Jan. 26, 2019 |  |  |  |  | 51,433,000 | 615,000 |  |  |  |
Beginning Balance at Jan. 26, 2019 |  | $ 1,483,368 |  | 1,485,424 | $ 514 | $ (24,231) | 495,514 | (25,863) | 1,039,490 | (2,056)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Stock option exercises and restricted stock vestings, net of tax (in shares) |  | 259,866 |  |  | 260,000 |  |  |  |  |
Restricted Stock vestings and stock option exercises, net of tax |  | $ 3,100 |  |  |  |  |  |  |  |
Stock option exercises and restricted stock vestings, net of tax |  | (115) |  | 115 | $ 0 |  | 115 |  |  |
Share-based compensation |  | 4,316 |  | 4,316 |  |  | 4,316 |  |  |
Fair value of swap agreements, net of tax |  | (16,196) | [1] | (16,196) |  |  |  | (16,196) |  |
Foreign currency translation |  | (1,326) |  | (1,326) |  |  |  | (1,326) |  |
Net (loss) income |  | $ 57,144 |  | 57,092 |  |  |  |  |  | 52
Ending Balance (shares) at Apr. 27, 2019 |  | 51,104,000 |  |  | 51,719,000 | 615,000 |  |  |  |
Ending Balance at Apr. 27, 2019 |  | $ 1,530,212 |  | 1,532,216 | $ 517 | $ (24,231) | 502,733 | $ (43,385) | $ 1,096,582 | $ (2,004)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Common Stock |  | $ 3,021 |  | $ 3,021 | $ 3 |  | $ 3,018 |  |  |
[1] | Amounts are net of tax (benefit) expense of $(6.0) million and $0.3 million for the 13-week periods ended April 27, 2019 and April 28, 2018, respectively, and $(9.9) million and $1.6 million for the 39-week periods ended April 27, 2019 and April 28, 2018, respectively.

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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