BUSINESS SEGMENTS (Tables)

6 Months Ended

Feb. 01, 2014

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 February 1, 2014:
Net sales	$	1,625,934	$	44,760		$	(24,653	)	$	—		$	1,646,041
Operating income (loss)	54,288		(6,584		)	1,141			—			48,845
Interest expense	—		—			—			1,782			1,782
Interest income	—		—			—			(125		)	(125		)
Other, net	602		—			—			—			602
Income before income taxes												46,586
Depreciation and amortization	11,335		425			—			—			11,760
Capital expenditures	42,891		182			—			—			43,073
Goodwill	191,485		17,731			—			—			209,216
Total assets	1,800,189		161,516			(10,724		)	—			1,950,981
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

	Wholesale		Other			Eliminations			Unallocated			Consolidated
Six months ended February 1, 2014:
Net sales	$	3,210,177	$	93,730		$	(55,855	)	$	—		$	3,248,052
Operating income (loss)	111,662		(14,545		)	(246		)	—			96,871
Interest expense	—		—			—			3,636			3,636
Interest income	—		—			—			(245		)	(245		)
Other, net	621		—			—			—			621
Income before income taxes												92,859
Depreciation and amortization	21,906		1,092			—			—			22,998
Capital expenditures	76,003		317			—			—			76,320
Goodwill	191,485		17,731			—			—			209,216
Total assets	1,800,189		161,516			(10,724		)	—			1,950,981
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