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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jan. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Value of Goodwill
Changes in the carrying value of Goodwill by reportable segment that have goodwill consisted of the following:
(in thousands)WholesaleOther Total
Goodwill as of August 1, 2020$9,747 
(1)
$9,860 
(2)
$19,607 
Change in foreign exchange rates477 — 477 
Goodwill as of January 30, 2021$10,224 
(1)
$9,860 
(2)
$20,084 
(1)Amounts are net of accumulated goodwill impairment charges of $716.5 million as of August 1, 2020 and January 30, 2021.
(2)Amounts are net of accumulated goodwill impairment charges of $9.6 million as of August 1, 2020 and January 30, 2021.
Identifiable Intangible Assets
Identifiable intangible assets, net consisted of the following:
January 30, 2021August 1, 2020
(in thousands)Gross Carrying
Amount
Accumulated
Amortization
NetGross Carrying
Amount
Accumulated
Amortization
Net
Amortizing intangible assets:
Customer relationships$1,007,695 $203,748 $803,947 $1,007,118 $172,832 $834,286 
Pharmacy prescription files32,900 10,597 22,303 32,900 7,964 24,936 
Non-compete agreements1,200 1,145 55 12,900 11,500 1,400 
Operating lease intangibles8,193 4,818 3,375 8,193 4,020 4,173 
Trademarks and tradenames83,700 41,140 42,560 83,700 34,708 48,992 
Total amortizing intangible assets1,133,688 261,448 872,240 1,144,811 231,024 913,787 
Indefinite lived intangible assets:      
Trademarks and tradenames55,813 — 55,813 55,813 — 55,813 
Intangible assets, net$1,189,501 $261,448 $928,053 $1,200,624 $231,024 $969,600 
Estimated 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 January 30, 2021 is shown below:
Fiscal Year:(In thousands)
Remaining fiscal 2021$36,650 
202272,170 
202371,950 
202472,404 
202570,308 
2026 and thereafter548,758 
$872,240