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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 01, 2021
May 02, 2020
May 01, 2021
May 02, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) including noncontrolling interests $ 49,952 $ 90,369 $ 110,841 $ (323,099)
Other comprehensive income (loss):        
Recognition of pension and other postretirement benefit obligations, net of tax [1] (301) (574) (807) 7,368
Recognition of interest rate swap cash flow hedges, net of tax [2] 14,127 (39,066) 35,838 (46,499)
Foreign currency translation adjustments 2,907 (3,585) 6,164 (3,561)
Recognition of other cash flow derivatives, net of tax [3] (296) 0 (341) 0
Total other comprehensive income (loss) 16,437 (43,225) 40,854 (42,692)
Less comprehensive income attributable to noncontrolling interests (1,394) (2,238) (4,366) (3,407)
Total comprehensive income (loss) attributable to United Natural Foods, Inc. $ 64,995 $ 44,906 $ 147,329 $ (369,198)
[1] Amounts are net of tax (benefit) expense of $(0.1) million, $(0.2) million, $(0.3) million and $2.4 million, respectively.
[2] Amounts are net of tax expense (benefit) of $4.8 million, $(13.4) million, $12.3 million and $(15.9) million, respectively.
[3] Amounts are net of tax benefit of $(0.1) million, $— million, $(0.1) million and $— million, respectively.