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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Cumulative effect of change in accounting principle
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Retained Earnings
Cumulative effect of change in accounting principle
Total United Natural Foods, Inc. Stockholders’ Equity
Total United Natural Foods, Inc. Stockholders’ Equity
Cumulative effect of change in accounting principle
Noncontrolling Interests
Beginning balance (in shares) at Aug. 03, 2019     53,501,000 615,000              
Beginning balance at Aug. 03, 2019 $ 1,504,305   $ 535 $ (24,231) $ 530,801 $ (108,953) $ 1,108,890   $ 1,507,042   $ (2,737)
Beginning balance (Accounting Standards Update 2016-02) at Aug. 03, 2019   $ (2,613)           $ (2,613)   $ (2,613)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock vestings and stock option exercises (in shares)     443,000                
Restricted stock vestings (872)   $ (5)   (877)       (872)    
Share-based compensation 3,951       3,951       3,951    
Other comprehensive (loss) income 533         533     533    
Distributions to noncontrolling interests (1,398)                   (1,398)
Proceeds from issuance of common stock, net (in shares)     231,000                
Proceeds from issuance of common stock, net 2,027   $ 2   2,025       2,027    
Net income (413,468)           (414,637)   (414,637)   1,169
Ending balance (in shares) at Feb. 01, 2020     54,175,000 615,000              
Ending balance at Feb. 01, 2020 1,092,465   $ 542 $ (24,231) 535,900 (108,420) 691,640   1,095,431   (2,966)
Beginning balance (in shares) at Nov. 02, 2019     54,121,000 615,000              
Beginning balance at Nov. 02, 2019 1,116,611   $ 541 $ (24,231) 532,958 (111,691) 722,350   1,119,927   (3,316)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock vestings and stock option exercises (in shares)     19,000                
Restricted stock vestings (53)   $ 1   (54)       (53)    
Share-based compensation 2,704       2,704       2,704    
Other comprehensive (loss) income 3,271         3,271     3,271    
Distributions to noncontrolling interests (300)                   (300)
Proceeds from issuance of common stock, net (in shares)     35,000                
Proceeds from issuance of common stock, net 292       292       292    
Net income (30,060)           (30,710)   (30,710)   650
Ending balance (in shares) at Feb. 01, 2020     54,175,000 615,000              
Ending balance at Feb. 01, 2020 $ 1,092,465   $ 542 $ (24,231) 535,900 (108,420) 691,640   1,095,431   (2,966)
Beginning balance (in shares) at Aug. 01, 2020 54,691,000   55,306,000 615,000              
Beginning balance at Aug. 01, 2020 $ 1,142,258   $ 553 $ (24,231) 568,736 (237,946) 837,633   1,144,745   (2,487)
Beginning balance (Accounting Standards Update 2016-02) at Aug. 01, 2020   $ (9,237)           $ (9,237)   $ (9,237)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock vestings and stock option exercises (in shares)     1,443,000                
Restricted stock vestings (10,397)   $ (15)   (10,412)       (10,397)    
Share-based compensation 22,929       22,929       22,929    
Other comprehensive (loss) income 24,417         24,417     24,417    
Distributions to noncontrolling interests (1,460)                   (1,460)
Proceeds from issuance of common stock, net (in shares)     14,000                
Proceeds from issuance of common stock, net 207       207       207    
Acquisition of noncontrolling interests (540)       (364)       (364)   (176)
Net income $ 60,889           57,917   57,917   2,972
Ending balance (in shares) at Jan. 30, 2021 56,148,000   56,763,000 615,000              
Ending balance at Jan. 30, 2021 $ 1,229,066   $ 568 $ (24,231) 581,096 (213,529) 886,313   1,230,217   (1,151)
Beginning balance (in shares) at Oct. 31, 2020     56,749,000 615,000              
Beginning balance at Oct. 31, 2020 1,147,859   $ 568 $ (24,231) 572,170 (225,722) 827,353   1,150,138   (2,279)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock vestings and stock option exercises (in shares)     5,000                
Restricted stock vestings (1,533)       (1,533)       (1,533)    
Share-based compensation 10,687       10,687       10,687    
Other comprehensive (loss) income 12,193         12,193     12,193    
Distributions to noncontrolling interests (301)                   (301)
Proceeds from issuance of common stock, net (in shares)     9,000                
Proceeds from issuance of common stock, net 136       136       136    
Acquisition of noncontrolling interests 540       364       364   176
Net income $ 60,565           58,960   58,960   1,605
Ending balance (in shares) at Jan. 30, 2021 56,148,000   56,763,000 615,000              
Ending balance at Jan. 30, 2021 $ 1,229,066   $ 568 $ (24,231) $ 581,096 $ (213,529) $ 886,313   $ 1,230,217   $ (1,151)