XML 43 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
BUSINESS SEGMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Jul. 30, 2016
Business segment information      
Net sales $ 2,278,364 $ 2,076,649  
Restructuring and asset impairment expenses 0 2,809  
Operating income (loss) 53,339 53,904  
Interest expense 4,522 3,748  
Interest income (99) (152)  
Other expense (income), net 383 173  
Income before income taxes 48,533 50,135  
Depreciation and amortization 21,215 16,704  
Capital expenditures 9,198 7,588  
Goodwill 375,226 266,660 $ 366,168
Total assets 2,943,041 2,650,185 $ 2,852,155
Wholesale      
Business segment information      
Net sales 2,260,900 2,059,622  
Restructuring and asset impairment expenses 0 2,809  
Operating income (loss) 58,663 60,313  
Interest expense 0 0  
Interest income 0 0  
Other expense (income), net 0 0  
Depreciation and amortization 20,691 16,083  
Capital expenditures 8,355 7,122  
Goodwill 357,201 248,929  
Total assets 2,771,800 2,485,086  
Other      
Business segment information      
Net sales 57,740 57,807  
Restructuring and asset impairment expenses 0 0  
Operating income (loss) (5,168) (4,920)  
Interest expense 0 0  
Interest income 0 0  
Other expense (income), net 0 0  
Depreciation and amortization 524 621  
Capital expenditures 843 466  
Goodwill 18,025 17,731  
Total assets 198,915 189,442  
Eliminations      
Business segment information      
Net sales (40,276) (40,780)  
Restructuring and asset impairment expenses 0 0  
Operating income (loss) (156) (1,489)  
Interest expense 0 0  
Interest income 0 0  
Other expense (income), net 0 0  
Depreciation and amortization 0 0  
Capital expenditures 0 0  
Goodwill 0 0  
Total assets (27,674) (24,343)  
Unallocated      
Business segment information      
Net sales 0 0  
Restructuring and asset impairment expenses 0 0  
Operating income (loss) 0 0  
Interest expense 4,522 3,748  
Interest income 99 152  
Other expense (income), net (383) (173)  
Depreciation and amortization 0 0  
Capital expenditures 0 0  
Goodwill 0 0  
Total assets $ 0 $ 0