BUSINESS SEGMENTS (Tables)

9 Months Ended

Apr. 28, 2018

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 April 28, 2018:
Net sales	$	2,633,024	$	62,158		$	(46,303	)	$	—		$	2,648,879
Restructuring and asset impairment expenses	—		151			—			—			151
Operating income (loss)	86,633		(3,984		)	(492		)	—			82,157
Interest expense	—		—			—			4,468			4,468
Interest income	—		—			—			(121		)	(121		)
Other, net	—		—			—			(24		)	(24		)
Income before income taxes	—		—			—			—			77,834
Depreciation and amortization	21,261		472			—			—			21,733
Capital expenditures	13,694		417			—			—			14,111
Goodwill	352,763		10,153			—			—			362,916
Total assets	2,935,420		184,301			(40,875		)	—			3,078,846
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

	Wholesale		Other			Eliminations			Unallocated (Income)/Expenses			Consolidated
39-Week Period Ended April 28, 2018:
Net sales	$	7,592,352	$	175,083		$	(133,000	)	$	—		$	7,634,435
Restructuring and asset impairment expenses	67		11,326			—			—			11,393
Operating income (loss)	200,530		(25,124		)	2,062			—			177,468
Interest expense	—		—			—			12,368			12,368
Interest income	—		—			—			(308		)	(308		)
Other, net	—		—			—			(1,305		)	(1,305		)
Income before income taxes	—		—			—			—			166,713
Depreciation and amortization	64,237		1,745			—			—			65,982
Capital expenditures	27,297		2,349			—			—			29,646
Goodwill	352,763		10,153			—			—			362,916
Total assets	2,935,420		184,301			(40,875		)	—			3,078,846
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