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BUSINESS SEGMENTS (Tables)
6 Months Ended
Jan. 30, 2016
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 30, 2016:
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
2,029,351

 
$
53,685

 
$
(35,324
)
 
$

 
$
2,047,712

Restructuring and asset impairment expenses
 
1,492

 
493

 

 

 
1,985

Operating income (loss)
 
47,802

 
(6,702
)
 
603

 

 
41,703

Interest expense
 

 

 

 
3,602

 
3,602

Interest income
 

 

 

 
(398
)
 
(398
)
Other, net
 

 

 

 
757

 
757

Income before income taxes
 
 

 
 

 
 

 
 

 
37,742

Depreciation and amortization
 
15,472

 
671

 

 

 
16,143

Capital expenditures
 
12,175

 
709

 

 

 
12,884

Goodwill
 
247,499

 
17,731

 

 

 
265,230

Total assets
 
2,300,915

 
203,962

 
(17,859
)
 

 
2,487,018

 
 
 
 
 
 
 
 
 
 
 
Three months ended January 31, 2015:
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
1,997,058

 
$
48,157

 
$
(28,669
)
 
$

 
$
2,016,546

Restructuring and asset impairment expenses
 
248

 

 

 

 
248

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

 
 
Wholesale
 
Other
 
Eliminations
 
Unallocated
 
Consolidated
Six months ended January 30, 2016:
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
4,088,973

 
$
111,492

 
$
(76,104
)
 
$

 
$
4,124,361

Restructuring and asset impairment expenses
 
2,811

 
1,983

 

 

 
4,794

Operating income (loss)
 
109,867

 
(13,374
)
 
(886
)
 

 
95,607

Interest expense
 

 

 

 
7,350

 
7,350

Interest income
 

 

 

 
(550
)
 
(550
)
Other, net
 

 

 

 
930

 
930

Income before income taxes
 
 
 
 

 
 

 
 

 
87,877

Depreciation and amortization
 
31,555

 
1,292

 

 

 
32,847

Capital expenditures
 
19,297

 
1,175

 

 

 
20,472

Goodwill
 
247,499

 
17,731

 

 

 
265,230

Total assets
 
2,300,915

 
203,962

 
(17,859
)
 

 
2,487,018

 
 
 
 
 
 
 
 
 
 
 
Six months ended January 31, 2015:
 
 

 
 
 
 

 
 

 
 
Net sales
 
$
3,967,777

 
$
107,727

 
$
(66,482
)
 
$

 
$
4,009,022

Restructuring and asset impairment expenses
 
803

 

 

 

 
803

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