BUSINESS SEGMENTS BUSINESS SEGMENTS (Tables)

6 Months Ended

Feb. 01, 2020

Segment Reporting [Abstract]

Schedule of business segment information

(in thousands)	Wholesale			Other			Eliminations			Unallocated (Income)/Expenses		Consolidated
13-Week Period Ended February 1, 2020:
Net sales(1)	$	6,144,381		$	38,267		$	(45,044	)	$	—	$	6,137,604
Restructuring, acquisition and integration related expenses	11,410			18,276			—			—		29,686
Operating loss	18,745			(22,817		)	(999		)	—		(5,071		)
Total other expense, net										44,824		44,824
Loss from continuing operations before income taxes												(49,895		)
Depreciation and amortization	65,562			3,657			—			—		69,219
Capital expenditures	43,220			285						—		43,505
Total assets of continuing operations	6,622,768			633,031			(46,644		)	—		7,209,155
13-Week Period Ended January 26, 2019:
Net sales(2)	$	6,131,418		$	56,717		$	(38,929	)	$	—	$	6,149,206
Restructuring, acquisition and integration related expenses	4			47,121			—			—		47,125
Operating loss	(352,678		)	(55,138		)	(319		)	—		(408,135		)
Total other expense, net	—			—			—			46,977		46,977
Loss from continuing operations before income taxes												(455,112		)
Depreciation and amortization	69,801			3,399			—			—		73,200
Capital expenditures	63,673			83			—			—		63,756
Total assets of continuing operations	6,497,883			361,063			(36,203		)	—		6,822,743

(1) For the second quarter of fiscal 2020, the Company recorded $251.5 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.

(2) For the second quarter of fiscal 2019, the Company recorded $265.2 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.

(in thousands)	Wholesale			Other			Eliminations			Unallocated (Income)/Expenses		Consolidated
26-Week Period Ended February 1, 2020:
Net sales(1)	$	12,151,476		$	102,016		$	(96,303	)	$	—	$	12,157,189
Goodwill and asset impairment charges	423,703			1,702			—			—		425,405
Restructuring, acquisition and integration related expenses	19,362			24,574			—			—		43,936
Operating loss	(397,484		)	(52,127		)	513			—		(449,098		)
Total other expense, net	—			—			—			82,912		82,912
Loss from continuing operations before income taxes	—			—			—			—		(532,010		)
Depreciation and amortization	133,761			10,599			—			—		144,360
Capital expenditures	83,349			1,278			—			—		84,627
26-Week Period Ended January 26, 2019:
Net sales(2)	$	8,988,384		$	105,471		$	(76,493	)	$	—	9,017,362
Goodwill and asset impairment charges	370,871			—			—			—		370,871
Restructuring, acquisition and integration related expenses	4			115,125			—			—		115,129
Operating loss	(292,441		)	(133,467		)	(1,065		)	—		(426,973		)
Total other expense, net	—			—			—			53,755		53,755
Loss from continuing operations before income taxes	—			—			—			—		(480,728		)
Depreciation and amortization	93,318			4,675			—			—		97,993
Capital expenditures	79,410			727			—			—		80,137

(1) For fiscal 2020 year-to-date, the Company recorded $496.1 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.

(2)

For fiscal 2019 year-to-date, the Company recorded $287.0 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.