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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Jan. 30, 2021
Feb. 01, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) including noncontrolling interests $ 60,565 $ (30,060) $ 60,889 $ (413,468)
Other comprehensive income (loss):        
Recognition of pension and other postretirement benefit obligations, net of tax [1] (300) 7,370 (506) 7,942
Recognition of interest rate swap cash flow hedges, net of tax [2] 9,253 (3,752) 21,711 (7,433)
Foreign currency translation adjustments 2,852 (347) 3,257 24
Recognition of other cash flow derivatives, net of tax [3] 388 0 (45) 0
Total other comprehensive income 12,193 3,271 24,417 533
Less comprehensive income attributable to noncontrolling interests (1,605) (650)    
Total comprehensive income (loss) attributable to United Natural Foods, Inc. $ 71,153 $ (27,439) $ 82,334 $ (414,104)
[1] Amounts are net of tax (benefit) expense of $(0.1) million, $2.4 million, $(0.2) million and $2.6 million, respectively.
[2] Amounts are net of tax expense (benefit) of $3.2 million, $(1.3) million, $7.4 million and $(2.5) million, respectively.
[3] Amounts are net of tax expense of $0.1 million, $— million, $— million and $— million, respectively.