XML 86 R66.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETS - Goodwill and Intangible Assets Changes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 02, 2019
Aug. 01, 2020
Aug. 03, 2019
Jul. 28, 2018
Goodwill [Line Items]        
Beginning balance $ 442,256 $ 442,256 $ 362,495  
Goodwill from current fiscal year business combinations     374,757  
Goodwill adjustment from prior fiscal year business combinations   1,424    
Impairment charge   (424,005) (292,757)  
Other adjustments     (1,951)  
Change in foreign exchange rates   (68) (288)  
Ending balance   19,607 442,256  
Wholesale        
Goodwill [Line Items]        
Impairment charge (421,500)      
Operating Segments | Wholesale        
Goodwill [Line Items]        
Beginning balance 432,103 432,103 352,342  
Goodwill from current fiscal year business combinations     374,757  
Goodwill adjustment from prior fiscal year business combinations   1,424    
Impairment charge   (423,712) (292,757)  
Other adjustments     (1,951)  
Change in foreign exchange rates   (68) (288)  
Ending balance   9,747 432,103  
Accumulated goodwill impairment charges   716,500 292,800 $ 0
Operating Segments | Other        
Goodwill [Line Items]        
Beginning balance $ 10,153 10,153 10,153  
Goodwill from current fiscal year business combinations     0  
Goodwill adjustment from prior fiscal year business combinations   0    
Impairment charge   (293) 0  
Other adjustments     0  
Change in foreign exchange rates   0 0  
Ending balance   9,860 10,153  
Accumulated goodwill impairment charges   $ 9,600 $ 9,300 $ 9,300