XML 34 R115.htm IDEA: XBRL DOCUMENT v3.19.3
QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Aug. 03, 2019
Apr. 27, 2019
Jan. 26, 2019
Oct. 27, 2018
Jul. 28, 2018
Apr. 28, 2018
Jan. 27, 2018
Oct. 28, 2017
Aug. 03, 2019
Jul. 28, 2018
Jul. 29, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]                      
Net sales $ 6,407,086 $ 5,962,620 $ 6,149,206 $ 2,868,156 $ 2,592,248 $ 2,648,879 $ 2,528,011 $ 2,457,545 $ 21,387,068 $ 10,226,683 $ 9,274,471
Gross profit 822,346 788,550 761,783 412,331 375,942 408,087 371,522 367,216 2,785,010 1,522,767 1,428,921
Net (loss) income from continuing operations 1,207 32,774 (363,303) (21,361) 32,788 51,891 50,486 30,505 (350,683) 165,670 130,155
Income from discontinued operations, net of tax 17,953 24,370 21,407 2,070 0 0 0 0 65,800 0 0
Net (loss) income including noncontrolling interests 19,160 57,144 (341,896) (19,291) 32,788 51,891 50,486 30,505 (284,883) 165,670 130,155
Net (loss) income attributable to United Natural Foods, Inc. $ 18,937 $ 57,092 $ (341,725) $ (19,294) $ 32,788 $ 51,891 $ 50,486 $ 30,505 $ (284,990) $ 165,670 $ 130,155
Basic (loss) earnings per share:                      
Continuing operations (in dollars per share) $ 0.02 $ 0.64 $ (7.15) $ (0.42) $ 0.65 $ 1.03 $ 1.00 $ 0.60 $ (6.84) $ 3.28 $ 2.57
Basic (loss) income per share (in dollars per share) 0.36 1.12 (6.72) (0.38) 0.65 1.03 1.00 0.60 (5.56) 3.28 2.57
Diluted (loss) earnings per share:                      
Continuing operations (in dollars per share) 0.02 0.64 (7.15) (0.42) 0.64 1.02 0.99 0.60 (6.84) 3.26 2.56
Diluted (loss) income per share (in dollars per share) $ 0.36 $ 1.12 $ (6.72) $ (0.38) $ 0.64 $ 1.02 $ 0.99 $ 0.60 $ (5.56) $ 3.26 $ 2.56
Retained Earnings                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]                      
Net (loss) income attributable to United Natural Foods, Inc.                 $ (284,990)