XML 58 R44.htm IDEA: XBRL DOCUMENT
v3.20.2

GOODWILL AND INTANGIBLE ASSETS - Identifiable Intangible Assets (Details) - USD ($) $ in Thousands | Oct. 31, 2020 | Aug. 01, 2020
--- | --- | ---
Schedule of Intangible Assets [Line Items] |  |
Finite-lived intangible assets, gross | $ 1,144,888 | $ 1,144,811
Intangible assets, accumulated amortization | 254,120 | 231,024
Finite-lived intangible assets, net | 890,768 | 913,787
Indefinite-lived intangible assets, gross carrying amount | 1,200,701 | 1,200,624
Indefinite-lived intangible assets, accumulated amortization | 254,120 | 231,024
Indefinite-lived intangible assets, net carrying value | 946,581 | 969,600
Trademarks and tradenames |  |
Schedule of Intangible Assets [Line Items] |  |
Indefinite-lived intangible assets, gross | 55,813 | 55,813
Indefinite-lived intangible assets, accumulated amortization | 0 | 0
Indefinite-lived intangible assets, net | 55,813 | 55,813
Customer relationships |  |
Schedule of Intangible Assets [Line Items] |  |
Finite-lived intangible assets, gross | 1,007,195 | 1,007,118
Intangible assets, accumulated amortization | 188,006 | 172,832
Finite-lived intangible assets, net | 819,189 | 834,286
Pharmacy prescription files |  |
Schedule of Intangible Assets [Line Items] |  |
Finite-lived intangible assets, gross | 32,900 | 32,900
Intangible assets, accumulated amortization | 9,422 | 7,964
Finite-lived intangible assets, net | 23,478 | 24,936
Non-compete agreements |  |
Schedule of Intangible Assets [Line Items] |  |
Finite-lived intangible assets, gross | 12,900 | 12,900
Intangible assets, accumulated amortization | 12,786 | 11,500
Finite-lived intangible assets, net | 114 | 1,400
Operating lease intangibles |  |
Schedule of Intangible Assets [Line Items] |  |
Finite-lived intangible assets, gross | 8,193 | 8,193
Intangible assets, accumulated amortization | 4,420 | 4,020
Finite-lived intangible assets, net | 3,773 | 4,173
Trademarks and tradenames |  |
Schedule of Intangible Assets [Line Items] |  |
Finite-lived intangible assets, gross | 83,700 | 83,700
Intangible assets, accumulated amortization | 39,486 | 34,708
Finite-lived intangible assets, net | $ 44,214 | $ 48,992

X
- Definition Represents the aggregate of amortizing and indefinite lived intangible assets. + References No definition available. + Details
Name: | unfi_FiniteLivedAndIndefiniteLivedIntangibleAssetsGrossCarryingAmount
Namespace Prefix: | unfi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Finite-Lived and Indefinite-lived Intangible Assets, Accumulated Amortization + References No definition available. + Details
Name: | unfi_FiniteLivedandIndefinitelivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | unfi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Finite-Lived and Indefinite-lived Intangible Assets, Net Carrying Value + References No definition available. + Details
Name: | unfi_FiniteLivedandIndefinitelivedIntangibleAssetsNetCarryingValue
Namespace Prefix: | unfi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Indefinite-Lived Intangible Assets, Accumulated Amortization + References No definition available. + Details
Name: | unfi_IndefiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | unfi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Indefinite-Lived Intangible Assets, Gross + References No definition available. + Details
Name: | unfi_IndefiniteLivedIntangibleAssetsGross
Namespace Prefix: | unfi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Indefinite-Lived Intangible Assets, Net + References No definition available. + Details
Name: | unfi_IndefiniteLivedIntangibleAssetsNet
Namespace Prefix: | unfi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition [Line Items] for Schedule of Intangible Assets [Table] + References No definition available. + Details
Name: | unfi_ScheduleofIntangibleAssetsLineItems
Namespace Prefix: | unfi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=unfi_PharmacyPrescriptionFilesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=unfi_OperatingLeaseIntangibleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |