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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 01, 2015
Aug. 02, 2014
Current assets:    
Cash and cash equivalents $ 17,380 $ 16,116
Accounts receivable, net of allowance of $7,489 and $7,589, respectively 474,494 441,528
Inventories 982,559 834,722
Deferred income taxes 32,333 32,518
Prepaid expenses and other current assets 46,976 45,064
Total current assets 1,553,742 1,369,948
Property and equipment, net 572,452 483,960
Goodwill 266,640 274,548
Intangible assets, net of accumulated amortization of $25,717 and $19,002, respectively 125,830 134,989
Other assets 31,526 25,446
Total assets 2,550,190 2,288,891
Current liabilities:    
Accounts payable 390,134 377,548
Accrued expenses and other current liabilities 129,113 136,959
Current portion of long-term debt 11,613 990
Total current liabilities 530,860 515,497
Notes payable 362,993 415,660
Deferred income taxes 65,644 50,995
Other long-term liabilities 30,380 30,865
Long-term debt, excluding current portion 174,780 32,510
Total liabilities $ 1,164,657 $ 1,045,527
Commitments and contingencies
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; 50,096 issued and outstanding shares at August 1, 2015; 49,771 issued and outstanding shares at August 2, 2014 501 498
Additional paid-in capital 420,584 402,875
Unallocated shares of Employee Stock Ownership Plan 0 (14)
Accumulated other comprehensive loss (19,443) (5,152)
Retained earnings 983,891 845,157
Total stockholders' equity 1,385,533 1,243,364
Total liabilities and stockholders' equity $ 2,550,190 $ 2,288,891