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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Aug. 03, 2019
Jul. 28, 2018
Jul. 29, 2017
Statement of Comprehensive Income [Abstract]      
Net (loss) income including noncontrolling interests $ (284,883) $ 165,670 $ 130,155
Other comprehensive (loss) income:      
Recognition of pension and other postretirement benefit obligations, net of tax [1] (32,458) 0 0
Recognition of interest rate swap cash flow hedges, net of tax [2] (61,287) 3,575 4,879
Foreign currency translation adjustments (1,029) (3,791) 3,537
Total other comprehensive (loss) income (94,774) (216) 8,416
Less comprehensive (income) loss attributable to noncontrolling interests (107) 0 0
Total comprehensive (loss) income attributable to United Natural Foods, Inc. (379,764) 165,454 138,571
Pension benefit obligations, tax (benefit) expense (11,300) 0 0
Derivatives qualifying as hedges, tax (benefit) expense $ (22,500) $ 1,500 $ 3,200
[1] Amounts are net of tax (benefit) expense of $(11.3) million, $0 million and $0 million for the fiscal years ended August 3, 2019, July 28, 2018 and July 29, 2017, respectively.
[2] Amounts are net of tax (benefit) expense of $(22.5) million, $1.5 million and 3.2 million for the fiscal years ended August 3, 2019, July 28, 2018 and July 29, 2017, respectively.