RECENTLY ADOPTED AND ISSUED ACCOUNTING PRONOUNCEMENTS RECENTLY ADOPTED AND ISSUED ACCOUNTING PRONOUNCEMENTS (Tables)

12 Months Ended

Aug. 01, 2020

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Accounting Standards Update and Change in Accounting Principle [Text Block]

The effects of the changes, including those discussed above, made to the Company’s Consolidated Balance Sheets as of August 3, 2019 for the adoption of the new lease guidance were as follows (in thousands):

	Balance at August 3, 2019		Adjustments due to adoption of the new lease guidance			Adjusted Balance at August 4, 2019
Assets
Prepaid expenses and other current assets	$	235,774	$	(14,733	)	$	221,041
Property and equipment, net	1,896,164		(142,541		)	1,753,623
Operating lease assets	—		1,059,473			1,059,473
Intangible assets, net	1,089,846		(17,671		)	1,072,175
Deferred income taxes	$	34,262	(839		)	$	33,423
Total increase to assets			$	883,689
Liabilities and Stockholders’ Equity
Accrued expense and other current liabilities	$	260,531	$	(7,260	)	$	253,271
Current portion of operating lease liabilities	—		137,741			137,741
Current portion of long-term debt and finance lease liabilities	112,103		(6,936		)	105,167
Long-term operating lease liabilities	—		936,728			936,728
Long-term finance lease obligations	108,208		(37,565		)	70,643
Other long-term liabilities	394,749		(141,901		)	252,848
Total stockholders’ equity	$	1,504,305	2,882			$	1,507,187
Total increase to liabilities and stockholders’ equity			$	883,689