REVENUE RECOGNITION REVENUE RECOGNITION (Tables)

3 Months Ended

Nov. 02, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables detail the Company’s revenue recognition for the periods presented by customer channel for each of its segments. The Company does not record its revenues within its wholesale reportable segment for financial reporting purposes by product group, and it is therefore impracticable for it to report them accordingly.

	Net Sales for the 13-Week Period Ended
(in millions)	November 2, 2019
Customer Channel	Wholesale		Other		Eliminations			Consolidated
Supermarkets	$	3,769	$	—	$	—		$	3,769
Supernatural	1,111		—		—			1,111
Independents	758		—		—			758
Other	368		64		(51		)	381
Total	$	6,006	$	64	$	(51	)	$	6,019
	Net Sales for the 13-Week Period Ended
(in millions)	October 27, 2018(1)
Customer Channel	Wholesale		Other		Eliminations			Consolidated
Supernatural	$	1,027	$	—	$	—		$	1,027
Supermarkets	930		—		—			930
Independents	667		—		—			667
Other	233		49		(38		)	244
Total	$	2,857	$	49	$	(38	)	$	2,868

(1) During the first quarter of fiscal 2020, the presentation of net sales by customer channel was adjusted to reflect reclassification of customer types resulting from management’s determination that a customer serviced by both Supervalu and legacy UNFI should be classified as a Supermarket customer given that customer’s operations. In addition, during the second quarter of fiscal 2019, net sales attributable to Supervalu was incorporated into the Company’s definition of sales by customer channel. There was no impact to the Condensed Consolidated Statements of Operations as a result of the reclassification of customer types. As a result of these adjustments, net sales to the Company’s Supermarkets channel for the first quarter of fiscal 2019 increased approximately $223 million compared to the previously reported amounts, while net sales to the Other channel increased approximately $1 million, with an offsetting elimination of the Supervalu customer channel.

Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts and notes receivable are as follows:

(in thousands)	November 2, 2019			August 3, 2019
Customer accounts receivable	$	1,143,836		$	1,063,167
Allowance for uncollectible receivables	(27,812		)	(20,725		)
Other receivables, net	20,900			23,257
Accounts receivable, net	$	1,136,924		$	1,065,699
Customer notes receivable, net, included within Prepaid expenses and other current assets	$	11,235		$	11,912
Long-term notes receivable, net, included within Other assets	$	25,683		$	34,408