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QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Aug. 01, 2020
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Interim Financial Information | The following table sets forth certain interim financial information for fiscal 2020 (52 weeks) and 2019 (53 weeks):
| 2020
(In thousands except per share data) | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter(1) |  | Full Year(1)
Net sales | $ | 6,296,612 |  |  | $ | 6,431,382 |  |  | $ | 7,031,718 |  |  | $ | 6,754,555 |  |  | $ | 26,514,267 |
Gross profit | 907,211 |  |  | 917,325 |  |  | 1,050,232 |  |  | 1,000,024 |  |  | 3,874,792 |
Net (loss) income from continuing operations | (387,434 | ) |  | (13,984 | ) |  | 94,447 |  |  | 52,962 |  |  | (254,009 | )
(Loss) income from discontinued operations, net of tax | 4,026 |  |  | (16,076 | ) |  | (4,078 | ) |  | 926 |  |  | (15,202 | )
Net (loss) income including noncontrolling interests | (383,408 | ) |  | (30,060 | ) |  | 90,369 |  |  | 53,888 |  |  | (269,211 | )
Net (loss) income attributable to United Natural Foods, Inc. | (383,927 | ) |  | (30,710 | ) |  | 88,131 |  |  | 52,366 |  |  | (274,140 | )
Basic (loss) earnings per share: |  |  |  |  |  |  |  |  |
Continuing operations | $ | (7.29 | ) |  | $ | (0.27 | ) |  | $ | 1.72 |  |  | $ | 0.94 |  |  | $ | (4.81 | )
Basic (loss) earnings per share | $ | (7.21 | ) |  | $ | (0.57 | ) |  | $ | 1.64 |  |  | $ | 0.96 |  |  | $ | (5.10 | )
Diluted (loss) earnings per share: |  |  |  |  |  |  |  |  |
Continuing operations | $ | (7.29 | ) |  | $ | (0.27 | ) |  | $ | 1.67 |  |  | $ | 0.88 |  |  | $ | (4.81 | )
Diluted (loss) earnings per share | $ | (7.21 | ) |  | $ | (0.57 | ) |  | $ | 1.60 |  |  | $ | 0.89 |  |  | $ | (5.10 | )
(1) | Fiscal 2020 results reflect 52 weeks of operating results, as compared to fiscal 2019 53 weeks. The fourth quarter of fiscal 2020 includes 13 weeks and the fourth quarter of fiscal 2019 contains 14 weeks.
| 2019
(In thousands except per share data) | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Full Year
Net sales | 2,879,158 |  |  | 6,449,542 |  |  | 6,247,462 |  |  | 6,731,294 |  |  | $ | 22,307,456 |
Gross profit | 419,367 |  |  | 898,087 |  |  | 922,173 |  |  | 968,979 |  |  | 3,208,606 |
Net income from continuing operations | (19,579 | ) |  | (344,241 | ) |  | 56,493 |  |  | 21,806 |  |  | (285,521 | )
Income from discontinued operations, net of tax | 288 |  |  | 2,345 |  |  | 651 |  |  | (2,386 | ) |  | 898 |
Net income (loss) including noncontrolling interests | (19,291 | ) |  | (341,896 | ) |  | 57,144 |  |  | 19,420 |  |  | (284,623 | )
Net income (loss) attributable to United Natural Foods, Inc. | (19,294 | ) |  | (341,725 | ) |  | 57,092 |  |  | 19,197 |  |  | (284,730 | )
Basic earnings per share: |  |  |  |  |  |  |  |  |
Continuing operations | $ | (0.39 | ) |  | $ | (6.77 | ) |  | $ | 1.11 |  |  | $ | 0.41 |  |  | $ | (5.57 | )
Basic income (loss) per share | $ | (0.38 | ) |  | $ | (6.72 | ) |  | $ | 1.12 |  |  | $ | 0.36 |  |  | $ | (5.56 | )
Diluted earnings per share: |  |  |  |  |  |  |  |  |
Continuing operations | $ | (0.39 | ) |  | $ | (6.77 | ) |  | $ | 1.11 |  |  | $ | 0.41 |  |  | $ | (5.57 | )
Diluted income (loss) per share | $ | (0.38 | ) |  | $ | (6.72 | ) |  | $ | 1.12 |  |  | $ | 0.36 |  |  | $ | (5.56 | )

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
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