XML 59 R44.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL AND INTANGIBLE ASSETS, NET - Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
May 01, 2021
Aug. 01, 2020
Schedule of Intangible Assets [Line Items]    
Finite-lived intangible assets, gross $ 1,132,557 $ 1,144,811
Intangible assets, accumulated amortization 278,780 231,024
Finite-lived intangible assets, net 853,777 913,787
Indefinite-lived intangible assets, gross carrying amount 1,188,370 1,200,624
Indefinite-lived intangible assets, accumulated amortization 278,780 231,024
Indefinite-lived intangible assets, net carrying value 909,590 969,600
Trademarks and tradenames    
Schedule of Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross 55,813 55,813
Indefinite-lived intangible assets, accumulated amortization 0 0
Indefinite-lived intangible assets, net 55,813 55,813
Customer relationships    
Schedule of Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 1,008,194 1,007,118
Intangible assets, accumulated amortization 219,508 172,832
Finite-lived intangible assets, net 788,686 834,286
Pharmacy prescription files    
Schedule of Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 32,900 32,900
Intangible assets, accumulated amortization 11,772 7,964
Finite-lived intangible assets, net 21,128 24,936
Non-compete agreements    
Schedule of Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 0 12,900
Intangible assets, accumulated amortization 0 11,500
Finite-lived intangible assets, net 0 1,400
Operating lease intangibles    
Schedule of Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 7,763 8,193
Intangible assets, accumulated amortization 4,721 4,020
Finite-lived intangible assets, net 3,042 4,173
Trademarks and tradenames    
Schedule of Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 83,700 83,700
Intangible assets, accumulated amortization 42,779 34,708
Finite-lived intangible assets, net $ 40,921 $ 48,992