Projected future cash flows weighted average cost of capital

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

+ References

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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

No definition available.

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GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details) $ in Millions	3 Months Ended			9 Months Ended
	May 01, 2021 USD ($)	May 02, 2020 USD ($)	Nov. 02, 2019 USD ($)	May 01, 2021 reportingUnit	May 01, 2021 reportableSegment	May 01, 2021 USD ($)	May 01, 2021 segment	May 02, 2020 USD ($)
Goodwill [Line Items]
Number of reporting units \| reportingUnit				5
Projected future cash flows weighted average cost of capital			8.50%
Amortization expense \| $	$ 18.4	$ 21.9				$ 60.0		$ 65.5
Wholesale
Goodwill [Line Items]
Number of operating segments					2		2
Goodwill and asset impairment charges \| $			$ 421.5
Retail
Goodwill [Line Items]
Number of operating segments \| reportableSegment					1
Woodstock Farms and Blue Marble Brands
Goodwill [Line Items]
Number of operating segments \| reportableSegment					2