SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Aug. 02, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of property and equipment

Property and equipment consisted of the following at August 2, 2014 and August 3, 2013:

	Original Estimated Useful Lives (Years)	2014		2013
	(In thousands, except years)
Land		$	31,324	$	12,950
Buildings and improvements	20-40	215,172		192,837
Leasehold improvements	5-20	130,739		97,749
Warehouse equipment	3-30	128,121		117,999
Office equipment	3-10	71,524		74,003
Computer software	3-7	97,196		63,333
Motor vehicles	3-7	4,520		4,461
Construction in progress		79,002		23,298
		757,598		586,630
Less accumulated depreciation and amortization		273,638		248,036
Net property and equipment		$	483,960	$	338,594

Schedule of amortization of intangible assets with definite lives on a straight-line basis

Goodwill and other intangible assets with indefinite lives are not amortized. Intangible assets with definite lives are amortized on a straight-line basis over the following lives:

Customer relationships	7-20 years
Non-competition agreements	1-10 years
Trademarks and tradenames	4-10 years

Schedule of changes in the carrying amount of goodwill and the amount allocated by reportable segment

The changes in the carrying amount of goodwill and the amount allocated by reportable segment for the years presented are as follows (in thousands):

	Wholesale			Other		Total
Goodwill as of July 28, 2012	$	176,210		$	17,531	$	193,741
Goodwill adjustment for prior year business combinations	8,979			—		8,979
Contingent consideration for prior year business combinations	—			200		200
Change in foreign exchange rates	(1,046		)	—		(1,046		)
Goodwill as of August 3, 2013	$	184,143		$	17,731	$	201,874
Goodwill from current year business combinations	73,966			—		73,966
Contingent consideration for prior year business combinations	62			—		62
Change in foreign exchange rates	(1,354		)	—		(1,354		)
Goodwill as of August 2, 2014	$	256,817		$	17,731	$	274,548

Schedule of entity's other intangible assets

The following table presents the detail of the Company's other intangible assets (in thousands):

	August 2, 2014						August 3, 2013
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Amortizing intangible assets:
Customer relationships	$	98,928	$	18,901	$	80,027	$	34,704	$	14,136	$	20,568
Non-compete agreements	800		13		787		—		—		—
Trademarks and tradenames	678		88		590		771		78		693
Total amortizing intangible assets	100,406		19,002		81,404		35,475		14,214		21,261
Indefinite lived intangible assets:
Trademarks and tradenames	53,585		—		53,585		28,279		—		28,279
Total	$	153,991	$	19,002	$	134,989	$	63,754	$	14,214	$	49,540

Schedule of estimated future amortization expense

The estimated future amortization expense for each of the next five fiscal years and thereafter on definite lived intangible assets existing as of August 2, 2014 is shown below:

Fiscal Year:	(In thousands)
2015	$	7,880
2016	6,755
2017	6,525
2018	5,836
2019	5,821
2020 and thereafter	48,587
	$	81,404

Schedule of fair value of financial instruments

	August 2, 2014				August 3, 2013
	Carrying Value		Fair Value		Carrying Value		Fair Value
	(In thousands)
Assets:
Cash and cash equivalents	$	16,116	$	16,116	$	11,111	$	11,111
Accounts receivable	449,870		449,870		339,590		339,590
Notes receivable	5,936		5,936		3,315		3,315
Liabilities:
Accounts payable	385,890		385,890		283,851		283,851
Notes payable	415,660		415,660		130,594		130,594
Long-term debt, including current portion	33,500		36,386		34,110		36,230

Schedule of reconciliation of the weighted average number of shares outstanding used in the computation of the basic and diluted earnings per share

A reconciliation of the weighted average number of shares outstanding used in the computation of the basic and diluted earnings per share for all periods presented follows:

	Fiscal year ended
	August 2, 2014	August 3, 2013	July 28, 2012
	(In thousands)
Basic weighted average shares outstanding	49,602	49,217	48,766
Net effect of dilutive common stock equivalents based upon the treasury stock method	286	292	334
Diluted weighted average shares outstanding	49,888	49,509	49,100
Potential anti-dilutive share-based payment awards excluded from the computation above	6	121	88