XML 37 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACQUISITIONS (Details) (USD $)
Share data in Thousands, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Jul. 28, 2012
Oct. 27, 2012
acquisition
Aug. 01, 2009
acquisition
Aug. 02, 2014
Jul. 15, 2014
Acquisitions              
Shares issued in acquisition 49,771us-gaap_CommonStockSharesIssued 49,330us-gaap_CommonStockSharesIssued       49,771us-gaap_CommonStockSharesIssued  
Goodwill from current year business combinations $ 73,966,000us-gaap_GoodwillAcquiredDuringPeriod            
Cash consideration paid in connection with acquisition 211,574,000us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired 8,135,000us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired 3,297,000us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]              
Goodwill 274,548,000us-gaap_Goodwill 201,874,000us-gaap_Goodwill 193,741,000us-gaap_Goodwill     274,548,000us-gaap_Goodwill  
Wholesale              
Acquisitions              
Cash consideration paid in connection with acquisition       9,200,000us-gaap_PaymentsToAcquireBusinessesGross
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
     
Incremental annual revenues 62,400,000us-gaap_BusinessAcquisitionsProFormaRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
53,800,000us-gaap_BusinessAcquisitionsProFormaRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
         
Goodwill from current year business combinations 73,966,000us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
8,979,000us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
         
Number of businesses acquired       3us-gaap_NumberOfBusinessesAcquired
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
     
Cash consideration paid in connection with acquisition       8,100,000us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
     
Potential earn-outs       3,700,000us-gaap_BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
     
Acquired entities that received restricted stock grants       1unfi_NumberofBusinessesAcquiredthatReceivedRestrictedStockGrants
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
     
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]              
Goodwill 256,817,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
184,143,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
176,210,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
    256,817,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Wholesale | Customer lists              
Acquisitions              
Identifiable intangible assets       3,100,000us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerListsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
     
Wholesale | Customer lists | Minimum              
Acquisitions              
Acquired intangible assets, estimated useful life       5 years      
Wholesale | Customer lists | Maximum              
Acquisitions              
Acquired intangible assets, estimated useful life       10 years      
Other              
Acquisitions              
Goodwill from current year business combinations 0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
           
Adjustment to goodwill due to valuation of certain intangibles 100,000us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
100,000us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
         
Number of branded product companies acquired for which ongoing contingent consideration payments in the form of royalties are recognized (in entities)         2unfi_NumberOfBusinessesAcquiredWhichRequiresPaymentOfRoyalty
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
   
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]              
Goodwill 17,731,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
17,731,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
17,531,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
    17,731,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Other | Minimum              
Acquisitions              
Ongoing contingent consideration payments in the form of royalties as a percentage of net sales 2.00%unfi_BusinessAcquisitionContingentConsiderationRoyaltyAsPercentageOfNetSales
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
2.00%unfi_BusinessAcquisitionContingentConsiderationRoyaltyAsPercentageOfNetSales
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
         
Other | Maximum              
Acquisitions              
Ongoing contingent consideration payments in the form of royalties as a percentage of net sales 4.00%unfi_BusinessAcquisitionContingentConsiderationRoyaltyAsPercentageOfNetSales
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
4.00%unfi_BusinessAcquisitionContingentConsiderationRoyaltyAsPercentageOfNetSales
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
         
Trudeau Foods, LLC | Wholesale              
Acquisitions              
Cash consideration paid in connection with acquisition           23,000,000us-gaap_PaymentsToAcquireBusinessesGross
/ unfi_AmountofpurchasepricetobepaidincashAxis
= unfi_TrudeauFoodsLLCMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Tony's Fine Foods | Wholesale              
Acquisitions              
Cash consideration paid in connection with acquisition           188,500,000us-gaap_PaymentsToAcquireBusinessesGross
/ unfi_AmountofpurchasepricetobepaidincashAxis
= unfi_TonysFineFoodsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Trudeau Foods, LLC | Wholesale              
Acquisitions              
Incremental annual revenues 62,900,000us-gaap_BusinessAcquisitionsProFormaRevenue
/ us-gaap_BusinessAcquisitionAxis
= unfi_TrudeauFoodsLLCMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
           
Trudeau Foods, LLC | Wholesale | Customer lists              
Acquisitions              
Identifiable intangible assets           9,500,000us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_BusinessAcquisitionAxis
= unfi_TrudeauFoodsLLCMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerListsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Tony's Fine Foods              
Acquisitions              
Incremental annual revenues 45,300,000us-gaap_BusinessAcquisitionsProFormaRevenue
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
           
Liabilities             60,698,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
Goodwill from current year business combinations 64,600,000us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
           
Acquisition Costs, Cumulative 1,500,000us-gaap_AcquisitionCostsCumulative
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
        1,500,000us-gaap_AcquisitionCostsCumulative
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
 
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]              
Accounts receivable             40,307,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
Inventory             31,807,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
Property and equipment             42,793,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
Other assets             5,815,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
Customer relationships             55,500,000unfi_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillandLiabilitiesAssumedCustomerrelationships
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
Tradename and other intangible assets             26,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
Goodwill             64,644,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
Total assets             266,866,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
Liabilities             60,698,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
Total purchase price             206,168,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
Tony's Fine Foods | Wholesale              
Acquisitions              
Cash consideration paid in connection with acquisition           206,200,000us-gaap_PaymentsToAcquireBusinessesGross
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Liabilities             2,400,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
Accounts Payable 8,200,000us-gaap_AccountsPayableCurrentAndNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
        8,200,000us-gaap_AccountsPayableCurrentAndNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Shares issued in acquisition             112us-gaap_CommonStockSharesIssued
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]              
Liabilities             2,400,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
Tony's Fine Foods | Wholesale | Customer lists              
Acquisitions              
Identifiable intangible assets           55,500,000us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerListsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Tony's Fine Foods | Wholesale | Trademarks and tradenames              
Acquisitions              
Identifiable intangible assets           25,200,000us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Tony's Fine Foods | Wholesale | Noncompete Agreements              
Acquisitions              
Identifiable intangible assets           $ 800,000us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_BusinessAcquisitionAxis
= unfi_TonysFineFoodsMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Business acquisition one | Wholesale              
Acquisitions              
Measurement period for vesting acceleration clause, following acquisition date       2 years      
Business acquisition one | Wholesale | Restricted stock units              
Acquisitions              
Vesting period       4 years      
Period after which vesting may be fully accelerated       2 years