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BUSINESS SEGMENTS (Tables)
6 Months Ended
Jan. 26, 2013
Segment Reporting [Abstract]  
Schedule of business segment information
The following table reflects business segment information for the periods indicated (in thousands):

 
 
Wholesale
 
Other
 
Eliminations
 
Unallocated
 
Consolidated
Three months ended January 26, 2013:
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
1,431,047

 
$
37,441

 
$
(22,785
)
 


 
$
1,445,703

Operating income (loss)
 
47,078

 
(8,899
)
 
801

 


 
38,980

Interest expense
 


 


 


 
$
1,373

 
1,373

Interest income
 


 


 


 
(168
)
 
(168
)
Other, net
 


 


 


 
201

 
201

Income before income taxes
 
 

 
 

 
 

 
 

 
37,574

Depreciation and amortization
 
10,398

 
427

 


 


 
10,825

Capital expenditures
 
15,305

 
148

 


 


 
15,453

Goodwill
 
186,374

 
17,532

 


 


 
203,906

Total assets
 
1,548,772

 
140,595

 
(9,261
)
 


 
1,680,106

 
 
 
 
 
 
 
 
 
 
 
Three months ended January 28, 2012:
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
1,273,400

 
$
34,987

 
$
(21,477
)
 


 
$
1,286,910

Operating income (loss)
 
43,139

 
(6,589
)
 
963

 


 
37,513

Interest expense
 


 


 


 
$
1,382

 
1,382

Interest income
 


 


 


 
(219
)
 
(219
)
Other, net
 


 


 


 
27

 
27

Income before income taxes
 
 

 
 

 
 

 
 

 
36,323

Depreciation and amortization
 
9,190

 
408

 


 


 
9,598

Capital expenditures
 
4,479

 
642

 


 


 
5,121

Goodwill
 
176,245

 
17,331

 


 


 
193,576

Total assets
 
1,400,094

 
153,017

 
(6,288
)
 


 
1,546,823


 
 
Wholesale
 
Other
 
Eliminations
 
Unallocated
 
Consolidated
Six months ended January 26, 2013:
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
2,825,461

 
$
82,763

 
$
(52,484
)
 


 
$
2,855,740

Operating income (loss)
 
97,065

 
(20,496
)
 
(1,023
)
 


 
75,546

Interest expense
 


 


 


 
$
2,351

 
2,351

Interest income
 


 


 


 
(341
)
 
(341
)
Other, net
 


 


 


 
4,982

 
4,982

Income before income taxes
 
 
 
 

 
 

 
 

 
68,554

Depreciation and amortization
 
19,943

 
1,001

 


 


 
20,944

Capital expenditures
 
19,112

 
914

 


 


 
20,026

Goodwill
 
186,374

 
17,532

 


 


 
203,906

Total assets
 
1,548,772

 
140,595

 
(9,261
)
 


 
1,680,106

 
 
 
 
 
 
 
 
 
 
 
Six months ended January 28, 2012:
 
 

 
 
 
 

 
 

 
 
Net sales
 
$
2,476,482

 
$
77,455

 
$
(49,599
)
 


 
$
2,504,338

Operating income (loss)
 
81,541

 
(17,336
)
 
(637
)
 


 
63,568

Interest expense
 


 


 


 
$
2,455

 
2,455

Interest income
 


 


 


 
(389
)
 
(389
)
Other, net
 


 


 


 
168

 
168

Income before income taxes
 
 

 
 

 
 

 
 

 
61,334

Depreciation and amortization
 
18,375

 
815

 


 


 
19,190

Capital expenditures
 
11,986

 
936

 


 


 
12,922

Goodwill
 
176,245

 
17,331

 


 


 
193,576

Total assets
 
1,400,094

 
153,017

 
(6,288
)
 


 
1,546,823