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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($) $ in Thousands | Total | Cumulative effect of change in accounting principle | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Retained Earnings Cumulative effect of change in accounting principle | Total United Natural Foods, Inc. Stockholders’ Equity | Total United Natural Foods, Inc. Stockholders’ Equity Cumulative effect of change in accounting principle | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Aug. 03, 2019 |  |  | 53,501,000 | 615,000 |  |  |  |  |  |  |
Beginning balance at Aug. 03, 2019 | $ 1,504,305 |  | $ 535 | $ (24,231) | $ 530,801 | $ (108,953) | $ 1,108,890 |  | $ 1,507,042 |  | $ (2,737)
Beginning balance (Accounting Standards Update 2016-02) at Aug. 03, 2019 |  | $ (2,613) |  |  |  |  |  | $ (2,613) |  | $ (2,613) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Restricted stock vestings and stock option exercises (in shares) |  |  | 443,000 |  |  |  |  |  |  |  |
Restricted stock vestings | (872) |  | $ (5) |  | (877) |  |  |  | (872) |  |
Share-based compensation | 3,951 |  |  |  | 3,951 |  |  |  | 3,951 |  |
Other comprehensive (loss) income | 533 |  |  |  |  | 533 |  |  | 533 |  |
Distributions to noncontrolling interests | (1,398) |  |  |  |  |  |  |  |  |  | (1,398)
Proceeds from issuance of common stock, net (in shares) |  |  | 231,000 |  |  |  |  |  |  |  |
Proceeds from issuance of common stock, net | 2,027 |  | $ 2 |  | 2,025 |  |  |  | 2,027 |  |
Net income | (413,468) |  |  |  |  |  | (414,637) |  | (414,637) |  | 1,169
Ending balance (in shares) at Feb. 01, 2020 |  |  | 54,175,000 | 615,000 |  |  |  |  |  |  |
Ending balance at Feb. 01, 2020 | 1,092,465 |  | $ 542 | $ (24,231) | 535,900 | (108,420) | 691,640 |  | 1,095,431 |  | (2,966)
Beginning balance (in shares) at Nov. 02, 2019 |  |  | 54,121,000 | 615,000 |  |  |  |  |  |  |
Beginning balance at Nov. 02, 2019 | 1,116,611 |  | $ 541 | $ (24,231) | 532,958 | (111,691) | 722,350 |  | 1,119,927 |  | (3,316)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Restricted stock vestings and stock option exercises (in shares) |  |  | 19,000 |  |  |  |  |  |  |  |
Restricted stock vestings | (53) |  | $ 1 |  | (54) |  |  |  | (53) |  |
Share-based compensation | 2,704 |  |  |  | 2,704 |  |  |  | 2,704 |  |
Other comprehensive (loss) income | 3,271 |  |  |  |  | 3,271 |  |  | 3,271 |  |
Distributions to noncontrolling interests | (300) |  |  |  |  |  |  |  |  |  | (300)
Proceeds from issuance of common stock, net (in shares) |  |  | 35,000 |  |  |  |  |  |  |  |
Proceeds from issuance of common stock, net | 292 |  |  |  | 292 |  |  |  | 292 |  |
Net income | (30,060) |  |  |  |  |  | (30,710) |  | (30,710) |  | 650
Ending balance (in shares) at Feb. 01, 2020 |  |  | 54,175,000 | 615,000 |  |  |  |  |  |  |
Ending balance at Feb. 01, 2020 | $ 1,092,465 |  | $ 542 | $ (24,231) | 535,900 | (108,420) | 691,640 |  | 1,095,431 |  | (2,966)
Beginning balance (in shares) at Aug. 01, 2020 | 54,691,000 |  | 55,306,000 | 615,000 |  |  |  |  |  |  |
Beginning balance at Aug. 01, 2020 | $ 1,142,258 |  | $ 553 | $ (24,231) | 568,736 | (237,946) | 837,633 |  | 1,144,745 |  | (2,487)
Beginning balance (Accounting Standards Update 2016-02) at Aug. 01, 2020 |  | $ (9,237) |  |  |  |  |  | $ (9,237) |  | $ (9,237) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Restricted stock vestings and stock option exercises (in shares) |  |  | 1,443,000 |  |  |  |  |  |  |  |
Restricted stock vestings | (10,397) |  | $ (15) |  | (10,412) |  |  |  | (10,397) |  |
Share-based compensation | 22,929 |  |  |  | 22,929 |  |  |  | 22,929 |  |
Other comprehensive (loss) income | 24,417 |  |  |  |  | 24,417 |  |  | 24,417 |  |
Distributions to noncontrolling interests | (1,460) |  |  |  |  |  |  |  |  |  | (1,460)
Proceeds from issuance of common stock, net (in shares) |  |  | 14,000 |  |  |  |  |  |  |  |
Proceeds from issuance of common stock, net | 207 |  |  |  | 207 |  |  |  | 207 |  |
Acquisition of noncontrolling interests | (540) |  |  |  | (364) |  |  |  | (364) |  | (176)
Net income | $ 60,889 |  |  |  |  |  | 57,917 |  | 57,917 |  | 2,972
Ending balance (in shares) at Jan. 30, 2021 | 56,148,000 |  | 56,763,000 | 615,000 |  |  |  |  |  |  |
Ending balance at Jan. 30, 2021 | $ 1,229,066 |  | $ 568 | $ (24,231) | 581,096 | (213,529) | 886,313 |  | 1,230,217 |  | (1,151)
Beginning balance (in shares) at Oct. 31, 2020 |  |  | 56,749,000 | 615,000 |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2020 | 1,147,859 |  | $ 568 | $ (24,231) | 572,170 | (225,722) | 827,353 |  | 1,150,138 |  | (2,279)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Restricted stock vestings and stock option exercises (in shares) |  |  | 5,000 |  |  |  |  |  |  |  |
Restricted stock vestings | (1,533) |  |  |  | (1,533) |  |  |  | (1,533) |  |
Share-based compensation | 10,687 |  |  |  | 10,687 |  |  |  | 10,687 |  |
Other comprehensive (loss) income | 12,193 |  |  |  |  | 12,193 |  |  | 12,193 |  |
Distributions to noncontrolling interests | (301) |  |  |  |  |  |  |  |  |  | (301)
Proceeds from issuance of common stock, net (in shares) |  |  | 9,000 |  |  |  |  |  |  |  |
Proceeds from issuance of common stock, net | 136 |  |  |  | 136 |  |  |  | 136 |  |
Acquisition of noncontrolling interests | 540 |  |  |  | 364 |  |  |  | 364 |  | 176
Net income | $ 60,565 |  |  |  |  |  | 58,960 |  | 58,960 |  | 1,605
Ending balance (in shares) at Jan. 30, 2021 | 56,148,000 |  | 56,763,000 | 615,000 |  |  |  |  |  |  |
Ending balance at Jan. 30, 2021 | $ 1,229,066 |  | $ 568 | $ (24,231) | $ 581,096 | $ (213,529) | $ 886,313 |  | $ 1,230,217 |  | $ (1,151)

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