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BUSINESS SEGMENTS (Tables)
 12 Months Ended
Aug. 01, 2020
Segment Reporting [Abstract]  
Continuing operations net sales and Adjusted EBITDA by reportable segment
The following table provides continuing operations net sales and Adjusted EBITDA by reportable segment and reconciles that information to (Loss) income from continuing operations before income taxes:
(in thousands)
 
2020
 
2019
 
2018
Net sales:
 
 
 
 
 
 
Wholesale(1)
 
$
25,496,597

 
$
21,530,183

 
$
10,169,840

Retail
 
2,330,694

 
1,653,596

 
—

Other
 
227,984

 
234,838

 
228,465

Eliminations
 
(1,541,008
)
 
(1,111,161
)
 
(171,622
)
Total Net sales
 
$
26,514,267

 
$
22,307,456

 
$
10,226,683

Continuing operations Adjusted EBITDA:
 
 
 
 
 
 
Wholesale
 
591,028

 
462,996

 
343,104

Retail
 
86,401

 
34,149

 
—

Other
 
(15,903
)
 
41,918

 
12,337

Eliminations
 
(2,464
)
 
(1,162
)
 
3,425

Adjustments:
 
 
 
 
 
 
Net income attributable to noncontrolling interests
 
4,929

 
107

 
—

Total other expense, net
 
(148,839
)
 
(144,685
)
 
(14,480
)
Depreciation and amortization
 
(281,535
)
 
(247,746
)
 
(87,631
)
Share-based compensation
 
(33,689
)
 
(40,495
)
 
(25,783
)
Restructuring, impairment, acquisition, and integration related expenses
 
(86,383
)
 
(148,195
)
 
(9,738
)
Goodwill and asset impairment
 
(425,405
)
 
(292,770
)
 
(11,242
)
(Loss) gain on sale of assets
 
(17,132
)
 
499

 
—

Note receivable and lost customer bankruptcy charge
 
(12,516
)
 
—

 
—

Inventory fair value adjustment
 
—

 
(10,463
)
 
—

Legal reserve charge
 
(1,196
)
 
1,390

 
—

Other retail expense
 
(1,750
)
 
—

 
—

(Loss) income from continuing operations before income taxes
 
$
(344,454
)
 
$
(344,457
)
 
$
209,992

Depreciation and amortization:
 
 
 
 
 
 
Wholesale
 
$
267,236

 
$
227,946

 
$
84,971

Retail
 
3,493

 
6,430

 
—

Other
 
10,806

 
13,370

 
2,660

Total depreciation and amortization
 
$
281,535

 
$
247,746

 
$
87,631

Capital expenditures:
 
 
 
 
 
 
Wholesale
 
$
159,758

 
$
206,812

 
$
43,402

Retail
 
12,344

 
20,660

 
—

Other
 
466

 
1,005

 
1,206

Total capital expenditures
 
$
172,568

 
$
228,477

 
$
44,608

(1)
As presented in Note 3—Revenue Recognition, for fiscal 2020 and 2019, the Company recorded $1,319 million and $937 million, respectively, within Net sales in its Wholesale reportable segment attributable to Wholesale sales to its Retail segment that have been eliminated upon consolidation. For fiscal 2020 and 2019, the Company recorded $0.0 million and $12.4 million, respectively, within Net sales in its Wholesale reportable segment attributable to discontinued operations inter-company product purchases for certain retail banners it sold with a supply agreement.
Total assets of continuing operations by reportable segment
Total assets of continuing operations by reportable segment were as follows:
(in thousands)
 
August 1,
2020
 
August 3,
2019
Assets:
 
 
 
 
Wholesale
 
$
6,588,836

 
$
6,246,306

Retail
 
542,470

 
545,050

Other
 
501,468

 
362,100

Eliminations
 
(54,784
)
 
(45,072
)
Total assets of continuing operations
 
$
7,577,990

 
$
7,108,384