GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

May 01, 2021

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 August 1, 2020	$	9,747	(1)	$	9,860	(2)	$	19,607



Change in foreign exchange rates	888			—			888
Goodwill as of May 1, 2021	$	10,635	(1)	$	9,860	(2)	$	20,495

(1)Amounts are net of accumulated goodwill impairment charges of $716.5 million as of August 1, 2020 and May 1, 2021.

(2)Amounts are net of accumulated goodwill impairment charges of $9.6 million as of August 1, 2020 and May 1, 2021.

Identifiable intangible assets, net consisted of the following:


	May 1, 2021						August 1, 2020
(in thousands)	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Amortizing intangible assets:
Customer relationships	$	1,008,194	$	219,508	$	788,686	$	1,007,118	$	172,832	$	834,286
Pharmacy prescription files	32,900		11,772		21,128		32,900		7,964		24,936
Non-compete agreements	—		—		—		12,900		11,500		1,400
Operating lease intangibles	7,763		4,721		3,042		8,193		4,020		4,173
Trademarks and tradenames	83,700		42,779		40,921		83,700		34,708		48,992
Total amortizing intangible assets	1,132,557		278,780		853,777		1,144,811		231,024		913,787
Indefinite lived intangible assets:
Trademarks and tradenames	55,813		—		55,813		55,813		—		55,813
Intangible assets, net	$	1,188,370	$	278,780	$	909,590	$	1,200,624	$	231,024	$	969,600

The estimated future amortization expense

for each of the next five fiscal years and thereafter on definite lived intangible assets existing as of May 1, 2021 is shown below: