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BUSINESS SEGMENTS (Tables)
3 Months Ended
Oct. 28, 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 (Income)/Expenses
 
Consolidated
13-Week Period Ended October 28, 2017:
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
2,444,658

 
$
57,432

 
$
(44,545
)
 
$

 
$
2,457,545

Operating income (loss)
 
59,956

 
(4,591
)
 
(258
)
 

 
55,107

Interest expense
 

 

 

 
3,667

 
3,667

Interest income
 

 

 

 
(91
)
 
(91
)
Other, net
 

 

 

 
(863
)
 
(863
)
Income before income taxes
 
 
 
 

 
 

 
 

 
52,394

Depreciation and amortization
 
21,539

 
903

 

 

 
22,442

Capital expenditures
 
4,177

 
1,080

 

 

 
5,257

Goodwill
 
352,786

 
18,025

 

 

 
370,811

Total assets
 
2,919,476

 
171,239

 
(44,403
)
 

 
3,046,312

 
 
 
 
 
 
 
 
 
 
 
13-Week Period Ended October 29, 2016:
 
 

 
 
 
 

 
 

 
 
Net sales
 
$
2,260,900

 
$
57,740

 
$
(40,276
)
 
$

 
$
2,278,364

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