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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Aug. 01, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying value of Goodwill by reportable segment that have goodwill consisted of the following:
(in thousands)
 
Wholesale
 
Other
 
Total
Goodwill as of July 28, 2018(1)(2)
 
$
352,342

 
$
10,153

 
$
362,495

Goodwill from current fiscal year business combinations
 
374,757

 

 
374,757

  Impairment charge
 
(292,757
)
 

 
(292,757
)
Other adjustments
 
(1,951
)
 

 
(1,951
)
  Change in foreign exchange rates
 
(288
)
 

 
(288
)
Goodwill as of August 3, 2019(1)(2)
 
432,103

 
10,153

 
442,256

  Goodwill adjustment from prior fiscal year business combinations
 
1,424

 

 
1,424

  Impairment charge
 
(423,712
)
 
(293
)
 
(424,005
)
  Change in foreign exchange rates
 
(68
)
 

 
(68
)
Goodwill as of August 1, 2020(1)(2)
 
$
9,747

 
$
9,860

 
$
19,607

(1)
Wholesale amounts are net of accumulated goodwill impairment charges of $0.0 million, $292.8 million and $716.5 million for fiscal 2018, 2019 and 2020, respectively.
(2)
Other amounts are net of accumulated goodwill impairment charges of $9.3 million, $9.3 million and $9.6 million for fiscal 2018, 2019 and 2020, respectively.
Schedule of Intangible Assets and Goodwill
Intangible assets, net consisted of the following:
 
2020
 
2019
(in thousands)
Gross Carrying Amount
 
Accumulated Amortization
 
Net
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Amortizing intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
1,007,118

 
$
172,832

 
$
834,286

 
$
1,007,089

 
$
111,940

 
$
895,149

Pharmacy prescription files
32,900

 
7,964

 
24,936

 
32,900

 

 
32,900

Non-compete agreements
12,900

 
11,500

 
1,400

 
12,900

 
6,237

 
6,663

Operating lease intangibles
8,193

 
4,020

 
4,173

 
32,103

 
2,321

 
29,782

Trademarks and tradenames
83,700

 
34,708

 
48,992

 
83,700

 
14,161

 
69,539

Total amortizing intangible assets
1,144,811

 
231,024

 
913,787

 
1,168,692

 
134,659

 
1,034,033

Indefinite lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Trademarks and tradenames
55,813

 

 
55,813

 
55,813

 

 
55,813

Intangibles assets, net
$
1,200,624

 
$
231,024

 
$
969,600

 
$
1,224,505

 
$
134,659

 
$
1,089,846



Schedule of Finite-Lived Intangible Assets, Future Amortization Expense The estimated future amortization expense for each of the next five fiscal years and thereafter on definite lived intangible assets existing as of August 1, 2020 is shown below:
Fiscal Year:
(In thousands)
2021
$
78,185

2022
72,170

2023
71,950

2024
72,417

2025
70,305

Thereafter
548,760

 
$
913,787