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BUSINESS SEGMENTS (Tables)
3 Months Ended
Oct. 29, 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
13-Week Period Ended October 29, 2016:
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
2,260,900

 
$
57,740

 
$
(40,276
)
 
$

 
$
2,278,364

Restructuring and asset impairment expenses
 

 

 

 

 

Operating income (loss)
 
58,663

 
(5,168
)
 
(156
)
 

 
53,339

Interest expense
 

 

 

 
4,522

 
4,522

Interest income
 

 

 

 
(99
)
 
(99
)
Other, net
 

 

 

 
383

 
383

Income before income taxes
 
 
 
 

 
 

 
 

 
48,533

Depreciation and amortization
 
20,691

 
524

 

 

 
21,215

Capital expenditures
 
8,355

 
843

 

 

 
9,198

Goodwill
 
357,201

 
18,025

 

 

 
375,226

Total assets
 
2,771,800

 
198,915

 
(27,674
)
 

 
2,943,041

 
 
 
 
 
 
 
 
 
 
 
13-Week Period Ended October 31, 2015:
 
 

 
 
 
 

 
 

 
 
Net sales
 
$
2,059,622

 
$
57,807

 
$
(40,780
)
 
$

 
$
2,076,649

Restructuring and asset impairment expenses
 
2,809

 

 

 

 
2,809

Operating income (loss)
 
60,313

 
(4,920
)
 
(1,489
)
 

 
53,904

Interest expense
 

 

 

 
3,748

 
3,748

Interest income
 

 

 

 
(152
)
 
(152
)
Other, net
 

 

 

 
173

 
173

Income before income taxes
 
 

 
 

 
 

 
 

 
50,135

Depreciation and amortization
 
16,083

 
621

 

 

 
16,704

Capital expenditures
 
7,122

 
466

 

 

 
7,588

Goodwill
 
248,929

 
17,731

 

 

 
266,660

Total assets
 
2,485,086

 
189,442

 
(24,343
)
 

 
2,650,185