XML 102 R82.htm IDEA: XBRL DOCUMENT v3.21.2

LEASES - Rent Expense (Details) $ in Thousands	12 Months Ended
	Aug. 03, 2019 USD ($)
Operating Leased Assets [Line Items]
Rent expense	$ 212
Total net rent expense	181
Rent expense for discontinued operations	10,000
Net sales
Operating Leased Assets [Line Items]
Less subtenant rentals	(17)
Operating expenses
Operating Leased Assets [Line Items]
Less subtenant rentals	$ (14)

X

- Definition

Rent Expense for Discontinued Operations

+ References

No definition available.

+ Details

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Namespace Prefix:	unfi_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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X

- Definition

This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 25
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123403832&loc=d3e34039-112682

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-Section 50
-Paragraph 1
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Period Type:	duration

X

- Definition

Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
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Period Type:	duration

X

- Definition

The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 55
-Paragraph 40
-Subparagraph (Note 3)
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