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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Aug. 02, 2014
Current assets:    
Cash and cash equivalents $ 17,564 $ 16,116
Accounts receivable, net of allowance of $8,404 and $7,589, respectively 489,758 449,870
Inventories 984,411 834,722
Prepaid expenses and other current assets 41,979 45,064
Deferred income taxes 38,570 32,518
Total current assets 1,572,282 1,378,290
Property & equipment, net 501,176 483,960
Other assets:    
Goodwill 273,916 274,548
Intangible assets, net of accumulated amortization of $19,753 and $19,002, respectively 132,737 134,989
Other assets 29,955 25,446
Total assets 2,510,066 2,297,233
Current liabilities:    
Accounts payable 469,375 385,890
Accrued expenses and other current liabilities 131,073 136,959
Current portion of long-term debt 10,967 990
Total current liabilities 611,415 523,839
Notes Payable 366,752 415,660
Long-term debt, excluding current portion 169,766 32,510
Deferred income taxes 50,995 50,995
Other long-term liabilities 31,237 30,865
Total liabilities 1,230,165 1,053,869
Commitments and contingencies 0 0
Stockholders’ equity:    
Preferred stock, $0.01 par value, authorized 5,000 shares; none issued or outstanding 0 0
Common stock, $0.01 par value, authorized 100,000 shares; 49,998 issued and outstanding shares at November 1, 2014; 49,771 issued and outstanding shares at August 2, 2014 500 498
Additional paid-in capital 408,928 402,875
Unallocated shares of Employee Stock Ownership Plan (12) (14)
Accumulated other comprehensive loss (7,714) (5,152)
Retained earnings 878,199 845,157
Total stockholders’ equity 1,279,901 1,243,364
Total liabilities and stockholders’ equity $ 2,510,066 $ 2,297,233