CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 28, 2017	Jul. 29, 2017
Current assets:
Cash and cash equivalents	$ 21,155	$ 15,414
Accounts receivable, less allowances of $15,566 and $13,939	598,718	525,636
Inventories	1,167,529	1,031,690
Deferred income taxes	40,600	40,635
Prepaid expenses and other current assets	51,540	49,295
Total current assets	1,838,942	1,662,670
Property & equipment, net	588,638	602,090
Other assets:
Goodwill	370,811	371,259
Intangible assets, less accumulated amortization of $53,441 and $49,926	204,421	208,289
Other assets	43,500	42,255
Total assets	3,046,312	2,886,563
Current liabilities:
Accounts payable	638,538	534,616
Accrued expenses and other current liabilities	164,815	157,243
Current portion of long-term debt	12,224	12,128
Total current liabilities	815,577	703,987
Notes payable	287,806	223,612
Deferred income taxes	58,998	98,833
Other long-term liabilities	28,883	28,347
Long-term debt, excluding current portion	146,960	149,863
Total liabilities	1,338,224	1,204,642
Commitments and contingencies
Stockholders’ equity:
Preferred stock, par value $0.01 per share, authorized 5,000 shares; issued none	0	0
Common stock, par value $0.01 per share, authorized 100,000 shares; 50,963 shares issued and 50,801 shares outstanding at October 28, 2017, 50,622 shares issued and outstanding at July 29, 2017	509	506
Additional paid-in capital	464,466	460,011
Treasury Stock, Common, Value	(6,449)	0
Accumulated other comprehensive loss	(15,505)	(13,963)
Retained earnings	1,265,067	1,235,367
Total stockholders’ equity	1,708,088	1,681,921
Total liabilities and stockholders’ equity	$ 3,046,312	$ 2,886,563

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.