XML 54 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REVENUE RECOGNITION REVENUE RECOGNITION - Accounts Receivable (Details) - USD ($)
$ in Thousands
Nov. 02, 2019
Aug. 03, 2019
Revenue from Contract with Customer [Abstract]    
Customer accounts receivable $ 1,143,836 $ 1,063,167
Allowance for uncollectible receivables (27,812) (20,725)
Other receivables, net 20,900 23,257
Accounts receivable, net 1,136,924 1,065,699
Customer notes receivable, net, included within Prepaid expenses and other current assets 11,235 11,912
Long-term notes receivable, net, included within Other assets $ 25,683 $ 34,408