XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS SEGMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 28, 2018
Apr. 29, 2017
Apr. 28, 2018
Apr. 29, 2017
Jul. 29, 2017
Business segment information          
Net sales $ 2,648,879 $ 2,369,556 $ 7,634,435 $ 6,933,438  
Restructuring and asset impairment expenses 151 3,946 11,393 3,946  
Operating income (loss) 82,157 64,946 177,468 164,556  
Interest expense 4,468 4,225 12,368 13,188  
Interest income (121) (82) (308) (278)  
Other expense (income), net (24) 478 (1,305) 760  
Income before income taxes 77,834 60,325 166,713 150,886  
Depreciation and amortization 21,733 21,472 65,982 63,930  
Capital expenditures 14,111 17,330 29,646 40,004  
Goodwill 362,916 369,166 362,916 369,166 $ 371,259
Total assets 3,078,846 2,920,587 3,078,846 2,920,587 $ 2,886,563
Wholesale          
Business segment information          
Net sales 2,633,024 2,353,723 7,592,352 6,885,912  
Restructuring and asset impairment expenses 0 2,874 67 2,874  
Operating income (loss) 86,633 67,273 200,530 178,498  
Interest expense 0 0 0 0  
Interest income 0 0 0 0  
Other expense (income), net 0 0 0 0  
Income before income taxes 0 0 0 0  
Depreciation and amortization 21,261 20,559 64,237 61,837  
Capital expenditures 13,694 16,412 27,297 38,016  
Goodwill 352,763 351,141 352,763 351,141  
Total assets 2,935,420 2,746,648 2,935,420 2,746,648  
Other          
Business segment information          
Net sales 62,158 67,538 175,083 176,655  
Restructuring and asset impairment expenses 151 1,072 11,326 1,072  
Operating income (loss) (3,984) (1,117) (25,124) (12,803)  
Interest expense 0 0 0 0  
Interest income 0 0 0 0  
Other expense (income), net 0 0 0 0  
Income before income taxes 0 0 0 0  
Depreciation and amortization 472 913 1,745 2,093  
Capital expenditures 417 918 2,349 1,988  
Goodwill 10,153 18,025 10,153 18,025  
Total assets 184,301 213,180 184,301 213,180  
Eliminations          
Business segment information          
Net sales (46,303) (51,705) (133,000) (129,129)  
Restructuring and asset impairment expenses 0 0 0 0  
Operating income (loss) (492) (1,210) 2,062 (1,139)  
Interest expense 0 0 0 0  
Interest income 0 0 0 0  
Other expense (income), net 0 0 0 0  
Income before income taxes 0 0 0 0  
Depreciation and amortization 0 0 0 0  
Capital expenditures 0 0 0 0  
Goodwill 0 0 0 0  
Total assets (40,875) (39,241) (40,875) (39,241)  
Unallocated          
Business segment information          
Net sales 0 0 0 0  
Restructuring and asset impairment expenses 0 0 0 0  
Operating income (loss) 0 0 0 0  
Interest expense 4,468 4,225 12,368 13,188  
Interest income 121 82 308 278  
Other expense (income), net 24 (478) 1,305 (760)  
Income before income taxes 0 0 0 0  
Depreciation and amortization 0 0 0 0  
Capital expenditures 0 0 0 0  
Goodwill 0 0 0 0  
Total assets $ 0 $ 0 $ 0 $ 0