BUSINESS SEGMENTS (Tables)

9 Months Ended

Apr. 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 April 30, 2016:
Net sales	$	2,111,695	$	70,217		$	(49,808	)	$	—		$	2,132,104
Operating income (loss)	62,682		3,811			(477		)	—			66,016
Interest expense	—		—			—			4,384			4,384
Interest income	—		—			—			(487		)	(487		)
Other, net	—		—			—			(557		)	(557		)
Income before income taxes												62,676
Depreciation and amortization	20,976		(2,856		)	—			—			18,120
Capital expenditures	8,340		261			—			—			8,601
Goodwill	301,600		17,732			—			—			319,332
Total assets	2,475,054		192,282			(21,404		)	—			2,645,932
Three months ended May 2, 2015:
Net sales	$	2,093,384	$	57,415		$	(36,156	)	$	—		$	2,114,643
Operating income (loss)	75,181		(6,096		)	(113		)	—			68,972
Interest expense	—		—			—			3,920			3,920
Interest income	—		—			—			(123		)	(123		)
Other, net	—		—			—			(4,396		)	(4,396		)
Income before income taxes												69,571
Depreciation and amortization	15,751		1,798			—			—			17,549
Capital expenditures	41,569		812			—			—			42,381
Goodwill	250,798		17,731			—			—			268,529
Total assets	2,387,329		185,855			(14,863		)	—			2,558,321

	Wholesale		Other			Eliminations			Unallocated			Consolidated
Nine months ended April 30, 2016:
Net sales	$	6,200,668	$	181,709		$	(125,912	)	$	—		$	6,256,465
Restructuring and asset impairment expenses	2,811		1,983			—			—			4,794
Operating income (loss)	172,549		(9,563		)	(1,363		)	—			161,623
Interest expense	—		—			—			11,734			11,734
Interest income	—		—			—			(1,037		)	(1,037		)
Other, net	—		—			—			373			373
Income before income taxes												150,553
Depreciation and amortization	52,531		(1,564		)	—			—			50,967
Capital expenditures	27,637		1,436			—			—			29,073
Goodwill	301,600		17,732			—			—			319,332
Total assets	2,475,054		192,282			(21,404		)	—			2,645,932
Nine months ended May 2, 2015:
Net sales	$	6,061,161	$	165,142		$	(102,638	)	$	—		$	6,123,665
Restructuring and asset impairment expenses	803		—			—			—			803
Operating income (loss)	199,241		(22,893		)	520			—			176,868
Interest expense	—		—			—			10,729			10,729
Interest income	—		—			—			(285		)	(285		)
Other, net	—		—			—			(3,785		)	(3,785		)
Income before income taxes												170,209
Depreciation and amortization	43,149		4,057			—			—			47,206
Capital expenditures	96,239		2,305			—			—			98,544
Goodwill	250,798		17,731			—			—			268,529
Total assets	2,387,329		185,855			(14,863		)	—			2,558,321