BUSINESS SEGMENTS (Tables)

9 Months Ended

May 03, 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 May 3, 2014:
Net sales	$	1,756,293		$	60,258		$	(34,822	)	$	—		$	1,781,729
Operating income (loss)	68,944			(5,717		)	(612		)	—			62,615
Interest expense	—			—			—			2,308			2,308
Interest income	—			—			—			(129		)	(129		)
Other, net	(217		)	—			—			—			(217		)
Income before income taxes													60,653
Depreciation and amortization	11,736			693			—			—			12,429
Capital expenditures	30,925			700			—			—			31,625
Goodwill	192,030			17,731			—			—			209,761
Total assets	1,901,662			149,234			(12,996		)	—			2,037,900
Three months ended April 27, 2013:
Net sales	$	1,548,419		$	49,146		$	(31,348	)	$	—		$	1,566,217
Operating income (loss)	62,603			(8,663		)	(83		)	—			53,857
Interest expense	—			—			—			1,591			1,591
Interest income	—			—			—			(133		)	(133		)
Other, net	—			—			—			121			121
Income before income taxes													52,278
Depreciation and amortization	9,629			669			—			—			10,298
Capital expenditures	14,371			356			—			—			14,727
Goodwill	186,172			17,731			—			—			203,903
Total assets	1,618,248			144,057			(10,850		)	—			1,751,455

	Wholesale		Other			Eliminations			Unallocated			Consolidated
Nine months ended May 3, 2014:
Net sales	$	4,966,470	$	153,988		$	(90,677	)	$	—		$	5,029,781
Operating income (loss)	180,606		(20,262		)	(858		)	—			159,486
Interest expense	—		—			—			5,944			5,944
Interest income	—		—			—			(374		)	(374		)
Other, net	404		—			—			—			404
Income before income taxes												153,512
Depreciation and amortization	33,642		1,785			—			—			35,427
Capital expenditures	106,928		1,017			—			—			107,945
Goodwill	192,030		17,731			—			—			209,761
Total assets	1,901,662		149,234			(12,996		)	—			2,037,900
Nine months ended April 27, 2013:
Net sales	$	4,373,880	$	131,909		$	(83,832	)	$	—		$	4,421,957
Operating income (loss)	159,668		(29,159		)	(1,106		)	—			129,403
Interest expense	—		—			—			3,942			3,942
Interest income	—		—			—			(474		)	(474		)
Other, net	—		—			—			5,103			5,103
Income before income taxes												120,832
Depreciation and amortization	29,572		1,670			—			—			31,242
Capital expenditures	33,483		1,270			—			—			34,753
Goodwill	186,172		17,731			—			—			203,903
Total assets	1,618,248		144,057			(10,850		)	—			1,751,455