BUSINESS SEGMENTS (Tables)

9 Months Ended

Apr. 29, 2017

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 April 29, 2017:
Net sales	$	2,353,723	$	67,538		$	(51,705	)	$	—		$	2,369,556
Restructuring and asset impairment expenses	2,874		1,072			—			—			3,946
Operating income (loss)	67,273		(1,117		)	(1,210		)	—			64,946
Interest expense	—		—			—			4,225			4,225
Interest income	—		—			—			(82		)	(82		)
Other, net	—		—			—			478			478
Income before income taxes												60,325
Depreciation and amortization	20,559		913			—			—			21,472
Capital expenditures	16,412		918			—			—			17,330
Goodwill	351,141		18,025			—			—			369,166
Total assets	2,746,648		213,180			(39,241		)	—			2,920,587
13-Week Period Ended April 30, 2016:
Net sales	$	2,111,695	$	70,217		$	(49,808	)	$	—		$	2,132,104
Restructuring and asset impairment expenses	—		—			—			—			—
Operating income (loss)	62,712		3,780			(476		)	—			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	17,395		725			—			—			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

	Wholesale		Other			Eliminations			Unallocated			Consolidated
39-Week Period Ended April 29, 2017:
Net sales	$	6,885,912	$	176,655		$	(129,129	)	$	—		$	6,933,438
Restructuring and asset impairment expenses	2,874		1,072			—			—			3,946
Operating income (loss)	178,498		(12,803		)	(1,139		)	—			164,556
Interest expense	—		—			—			13,188			13,188
Interest income	—		—			—			(278		)	(278		)
Other, net	—		—			—			760			760
Income before income taxes												150,886
Depreciation and amortization	61,837		2,093			—			—			63,930
Capital expenditures	38,016		1,988			—			—			40,004
Goodwill	351,141		18,025			—			—			369,166
Total assets	2,746,648		213,180			(39,241		)	—			2,920,587
39-Week Period 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)	168,144		(5,158		)	(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	48,950		2,017			—			—			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