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BUSINESS SEGMENTS BUSINESS SEGMENTS - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 01, 2020
Jan. 26, 2019
Feb. 01, 2020
Jan. 26, 2019
Business segment information        
Net sales $ 6,137,604 $ 6,149,206 $ 12,157,189 $ 9,017,362
Goodwill and asset impairment charges     425,405 370,871
Restructuring, acquisition and integration related expenses 29,686 47,125 43,936 115,129
Operating loss (5,071) (408,135) (449,098) (426,973)
Total other expense, net 44,824 46,977 82,912 53,755
Loss from continuing operations before income taxes (49,895) (455,112) (532,010) (480,728)
Depreciation and amortization 69,219 73,200 144,360 97,993
Capital expenditures 43,505 63,756 84,627 80,137
Total assets of continuing operations 7,209,155 6,822,743 7,209,155 6,822,743
Operating Segments | Wholesale        
Business segment information        
Net sales 6,144,381 [1] 6,131,418 [2] 12,151,476 [3] 8,988,384 [4]
Goodwill and asset impairment charges     423,703 370,871
Restructuring, acquisition and integration related expenses 11,410 4 19,362 4
Operating loss 18,745 (352,678) (397,484) (292,441)
Total other expense, net      
Loss from continuing operations before income taxes 0 0
Depreciation and amortization 65,562 69,801 133,761 93,318
Capital expenditures 43,220 63,673 83,349 79,410
Total assets of continuing operations 6,622,768 6,497,883 6,622,768 6,497,883
Operating Segments | Other        
Business segment information        
Net sales 38,267 56,717 102,016 105,471
Goodwill and asset impairment charges     1,702 0
Restructuring, acquisition and integration related expenses 18,276 47,121 24,574 115,125
Operating loss (22,817) (55,138) (52,127) (133,467)
Total other expense, net      
Loss from continuing operations before income taxes 0 0
Depreciation and amortization 3,657 3,399 10,599 4,675
Capital expenditures 285 83 1,278 727
Total assets of continuing operations 633,031 361,063 633,031 361,063
Eliminations        
Business segment information        
Net sales (45,044) (38,929) (96,303) (76,493)
Goodwill and asset impairment charges     0 0
Restructuring, acquisition and integration related expenses 0 0 0 0
Operating loss (999) (319) 513 (1,065)
Total other expense, net      
Loss from continuing operations before income taxes 0 0
Depreciation and amortization 0 0 0 0
Capital expenditures 0 0 0
Total assets of continuing operations (46,644) (36,203) (46,644) (36,203)
Unallocated (Income)/Expenses        
Business segment information        
Net sales 0 0 0 0
Goodwill and asset impairment charges     0 0
Restructuring, acquisition and integration related expenses 0 0 0 0
Operating loss 0 0 0 0
Total other expense, net 44,824 46,977 82,912 53,755
Loss from continuing operations before income taxes 0 0
Depreciation and amortization 0 0 0 0
Capital expenditures 0 0 0 0
Total assets of continuing operations 0 0 0 0
Discontinued Operations | Operating Segments | Wholesale        
Business segment information        
Discontinued operations inter-company product purchases $ 251,500 $ 265,200 $ 496,100 $ 287,000
[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.
[3]
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.
[4]
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.