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INCOME TAXES - Federal and State Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Jul. 28, 2018
Current      
U.S. Federal $ (22,681) $ 11,402 $ 46,210
State and Local 654 (11,049) 13,310
Foreign 2,515 1,919 2,374
Current income tax expense (benefit) (19,512) 2,272 61,894
Deferred      
U.S. Federal (45,315) (59,528) (16,508)
State and Local (23,058) (1,767) 1,878
Foreign (2,560) 87 (49)
Deferred income tax expense (benefit) (70,933) (61,208) (14,679)
Total      
U.S. Federal (67,996) (48,126) 29,702
State and Local (22,404) (12,816) 15,188
Foreign (45) 2,006 2,325
Total income tax expense $ (90,445) $ (58,936) $ 47,215