BUSINESS SEGMENTS (Tables)

12 Months Ended

Jul. 28, 2012

BUSINESS SEGMENTS

Schedule of business segment information

	Wholesale		Other			Eliminations			Unallocated Expenses			Consolidated
	(In thousands)
Fiscal year ended July 28, 2012
Net sales	$	5,175,445	$	163,278		$	(102,702	)				$	5,236,021
Operating income (loss)		190,787		(34,461	)		(1,168	)					155,158
Interest expense									$	4,734			4,734
Interest income										(715	)		(715	)
Other, net										356			356
Income before income taxes													150,783
Depreciation and amortization		36,333		3,227									39,560
Capital expenditures		29,824		1,668									31,492
Goodwill		176,210		17,531									193,741
Total assets		1,357,988		144,637			(8,679	)					1,493,946
Fiscal year ended July 30, 2011
Net sales	$	4,472,694	$	162,731		$	(105,410	)				$	4,530,015
Operating income (loss)		161,952		(31,305	)		(966	)					129,681
Interest expense									$	5,000			5,000
Interest income										(1,226	)		(1,226	)
Other, net										(528	)		(528	)
Income before income taxes													126,435
Depreciation and amortization		33,520		1,776									35,296
Capital expenditures		38,035		2,743									40,778
Goodwill		174,612		17,331									191,943
Total assets		1,258,783		150,151			(7,946	)					1,400,988
Fiscal year ended July 31, 2010
Net sales	$	3,698,349	$	171,841		$	(113,051	)				$	3,757,139
Operating income (loss)		152,364		(38,108	)		646						114,902
Interest expense									$	5,845			5,845
Interest income										(247	)		(247	)
Other, net										(2,698	)		(2,698	)
Income before income taxes													112,002
Depreciation and amortization		24,744		2,739									27,483
Capital expenditures		51,495		3,614									55,109
Goodwill		169,594		17,331									186,925
Total assets		1,099,962		159,814			(8,977	)					1,250,799