BUSINESS SEGMENTS (Tables)

3 Months Ended

Oct. 29, 2011

BUSINESS SEGMENTS

Schedule of business segment information

	Wholesale		Other			Eliminations			Unallocated			Consolidated
Three months ended October 29, 2011:
Net sales	$	1,203,082	$	42,468		$	(28,122	)				$	1,217,428
Operating income (loss)	38,403		(10,748		)	(1,600		)				26,055
Interest expense									$	1,073		1,073
Interest income									(170		)	(170		)
Other, net									141			141
Income before income taxes												25,011
Depreciation and amortization	9,186		406									9,592
Capital expenditures	7,507		294									7,801
Goodwill	176,505		17,331									193,836
Total assets	1,443,440		150,877			(13,720		)				1,580,597
Three months ended October 30, 2010:
Net sales	$	1,039,775	$	44,373		$	(31,181	)				$	1,052,967
Operating income (loss)	38,842		(8,472		)	(714		)				29,656
Interest expense									$	1,386		1,386
Interest income									(208		)	(208		)
Other, net									(53		)	(53		)
Income before income taxes												28,531
Depreciation and amortization	7,642		713									8,355
Capital expenditures	7,245		304									7,549
Goodwill	171,479		17,331									188,810
Total assets	1,267,577		137,882			(11,797		)				1,393,662