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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2016
Aug. 01, 2015
Current assets:    
Cash and cash equivalents $ 19,327 $ 17,380
Accounts receivable, net of allowance of $11,416 and $7,489, respectively 478,577 474,494
Inventories 984,914 982,559
Prepaid expenses and other current assets 48,441 46,976
Deferred income taxes 32,333 32,333
Total current assets 1,563,592 1,553,742
Property & equipment, net 567,252 572,452
Other assets:    
Goodwill 319,332 266,640
Intangible assets, net of accumulated amortization of $31,337 and $25,717, respectively 160,711 125,830
Other assets 35,045 31,526
Total assets 2,645,932 2,550,190
Current liabilities:    
Accounts payable 451,153 390,134
Accrued expenses and other current liabilities 140,261 129,113
Current portion of long-term debt 11,791 11,613
Total current liabilities 603,205 530,860
Notes Payable 266,899 362,993
Long-term debt, excluding current portion 166,282 174,780
Deferred income taxes 89,817 65,644
Other long-term liabilities 29,310 30,380
Total liabilities 1,155,513 1,164,657
Commitments and contingencies 0 0
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; 50,380 issued and outstanding shares at April 30, 2016; 50,096 issued and outstanding shares at August 1, 2015 504 501
Additional paid-in capital 433,573 420,584
Accumulated other comprehensive loss (18,634) (19,443)
Retained earnings 1,074,976 983,891
Total stockholders’ equity 1,490,419 1,385,533
Total liabilities and stockholders’ equity $ 2,645,932 $ 2,550,190