SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jul. 30, 2011

SIGNIFICANT ACCOUNTING POLICIES

Schedule of property and equipment

		Original Estimated Useful Lives (Years)		2011		2010
		(In thousands, except years)
Land				$	13,241	$	14,944
Buildings and improvements			20-40		158,790		166,235
Leasehold improvements			5-20		77,605		58,740
Warehouse equipment			3-30		88,643		88,720
Office equipment			3-10		58,643		49,305
Computer software			3-7		40,986		18,104
Motor vehicles			3-7		4,182		4,602
Construction in progress					15,428		36,415
					457,518		437,065
Less accumulated depreciation and amortization					172,367		157,810
	Net property and equipment			$	285,151	$	279,255

Schedule of amortization of intangible assets with definite lives on a straight-line basis

Customer relationships	7-10 years
Non-compete agreements	1-10 years
Trademarks and tradenames	26 years

Schedule of changes in the carrying amount of goodwill and the amount allocated by reportable segment

	Wholesale			Other			Total
Goodwill as of August 1, 2009	$	146,970		$	17,363		$	164,333
Goodwill adjustment for DHI restructuring activities, net of tax of $633		(987	)		—			(987	)
Goodwill adjustment for final opening balance sheet adjustments for 2009 acquisitions		—			(32	)		(32	)
Goodwill arising from business combinations		23,485			—			23,485
Change in foreign exchange rates		126						126
Goodwill as of July 31, 2010	$	169,594		$	17,331		$	186,925
Goodwill adjustment for DHI restructuring activities, net of tax of $179		(726	)					(726	)
Goodwill adjustment for final opening balance sheet adjustments for 2010 business combinations		1,210						1,210
Goodwill arising from 2011 business combinations		2,743			—			2,743
Change in foreign exchange rates		1,791						1,791
Goodwill as of July 30, 2011	$	174,612		$	17,331		$	191,943

Schedule of entity's other intangible assets

	July 30, 2011						July 31, 2010
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Amortizing intangible assets:
Customer relationships	$	34,510	$	6,976	$	27,534	$	23,079	$	3,829	$	19,250
Non-compete agreements		—		—		—		1,751		1,674		77
Trademarks and tradenames		2,233		287		1,946		2,233		207		2,026
Total amortizing intangible assets		37,623		8,143		29,480		27,063		5,710		21,353
Indefinite lived intangible assets:
Trademarks and tradenames		28,856		—		28,856		28,848		—		28,848
Total	$	66,479	$	8,143	$	58,336	$	55,911	$	5,710	$	50,201

Schedule of estimated future amortization expense

Fiscal Year:	(In thousands)
2012	$	3,060
2013		3,117
2014		3,060
2015		3,060
2016		3,060
	$	15,357

Schedule of fair value of financial instruments

		July 30, 2011						July 31, 2010
		Carrying Value			Fair Value			Carrying Value			Fair Value
		(In thousands)
Assets:
Cash and cash equivalents		$	16,867		$	16,867		$	13,802		$	13,802
Accounts receivable			257,482			257,482			217,097			217,097
Notes receivable			2,826			2,826			3,346			3,346
Liabilities:
Accounts payable			217,074			217,074			205,202			205,202
Notes payable			115,000			115,000			242,570			242,570
Long term debt, including current portion			48,433			48,424			53,466			53,456
Swap agreements:
	Interest rate swap		(1,259	)		(1,259	)		(2,493	)		(2,493	)

Schedule of reconciliation of the weighted average number of shares outstanding used in the computation of the basic and diluted earnings per share

	Fiscal years ended
	July 30, 2011		July 31, 2010		August 1, 2009
	(In thousands)
Basic weighted average shares outstanding		47,459		43,184		42,849
Net effect of dilutive common stock equivalents based upon the treasury stock method		356		241		144
Diluted weighted average shares outstanding		47,815		43,425		42,993
Potential anti-dilutive share-based payment awards excluded from the computation above		99		791		1,436