SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Aug. 01, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of property and equipment

Property and equipment consisted of the following at August 1, 2015 and August 2, 2014:

	Original Estimated Useful Lives (Years)	2015		2014
	(In thousands, except years)
Land		$	43,033	$	31,324
Buildings and improvements	20-40	302,066		215,172
Leasehold improvements	5-20	133,120		130,739
Warehouse equipment	3-30	155,477		128,121
Office equipment	3-10	57,519		71,524
Computer software	3-7	130,652		97,196
Motor vehicles	3-7	4,357		4,520
Construction in progress		63,557		79,002
		889,781		757,598
Less accumulated depreciation and amortization		317,329		273,638
Net property and equipment		$	572,452	$	483,960

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 August 3, 2013	$	184,143		$	17,731	$	201,874
Goodwill adjustment for prior 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
Goodwill adjustment from prior year business combinations	(3,487		)	—		(3,487		)
Change in foreign exchange rates	(4,421		)	—		(4,421		)
Goodwill as of August 1, 2015	$	248,909		$	17,731	$	266,640

Schedule of entity's other intangible assets

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

	August 1, 2015						August 2, 2014
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Amortizing intangible assets:
Customer relationships	$	96,192	$	25,364	$	70,828	$	98,928	$	18,901	$	80,027
Non-compete agreements	1,700		353		1,347		800		13		787
Trademarks and tradenames	—		—		—		678		88		590
Total amortizing intangible assets	97,892		25,717		72,175		100,406		19,002		81,404
Indefinite lived intangible assets:
Trademarks and tradenames	53,655		—		53,655		53,585		—		53,585
Total	$	151,547	$	25,717	$	125,830	$	153,991	$	19,002	$	134,989

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 1, 2015 is shown below:

Fiscal Year:	(In thousands)
2016	$	6,547
2017	6,238
2018	5,866
2019	5,881
2020	5,420
2021 and thereafter	42,223
	$	72,175

Schedule of fair value of financial instruments

	August 1, 2015				August 2, 2014
	Carrying Value		Fair Value		Carrying Value		Fair Value
	(In thousands)
Assets:
Cash and cash equivalents	$	17,380	$	17,380	$	16,116	$	16,116
Accounts receivable	474,494		474,494		441,528		441,528
Notes receivable	7,361		7,361		5,936		5,936
Liabilities:
Accounts payable	390,134		390,134		377,548		377,548
Notes payable	362,993		362,993		415,660		415,660
Long-term debt, including current portion	186,393		192,679		33,500		36,386

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 1, 2015	August 2, 2014	August 3, 2013
	(In thousands)
Basic weighted average shares outstanding	50,021	49,602	49,217
Net effect of dilutive common stock equivalents based upon the treasury stock method	246	286	292
Diluted weighted average shares outstanding	50,267	49,888	49,509
Potential anti-dilutive share-based payment awards excluded from the computation above	7	6	121