BUSINESS SEGMENTS (Tables)

6 Months Ended

Jan. 31, 2015

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 31, 2015:
Net sales	$	1,997,058	$	48,157		$	(28,669	)	$	—		$	2,016,546
Operating income (loss)	57,351		(9,198		)	1,350			—			49,503
Interest expense	—		—			—			3,554			3,554
Interest income	—		—			—			(69		)	(69		)
Other, net	—		—			—			(5		)	(5		)
Income before income taxes												46,023
Depreciation and amortization	14,989		510			—			—			15,499
Capital expenditures	27,733		1,058			—			—			28,791
Goodwill	249,992		17,731			—			—			267,723
Total assets	2,319,514		202,553			(11,177		)	—			2,510,890
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

	Wholesale		Other			Eliminations			Unallocated			Consolidated
Six months ended January 31, 2015:
Net sales	$	3,967,777	$	107,727		$	(66,482	)	$	—		$	4,009,022
Operating income (loss)	124,060		(16,797		)	633			—			107,896
Interest expense	—		—			—			6,809			6,809
Interest income	—		—			—			(162		)	(162		)
Other, net	—		—			—			611			611
Income before income taxes												100,638
Depreciation and amortization	27,398		2,259			—			—			29,657
Capital expenditures	54,670		1,493			—			—			56,163
Goodwill	249,992		17,731			—			—			267,723
Total assets	2,319,514		202,553			(11,177		)	—			2,510,890
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