BUSINESS SEGMENTS (Tables)

9 Months Ended

Apr. 28, 2012

BUSINESS SEGMENTS

Schedule of business segment information

	Wholesale		Other			Eliminations			Unallocated			Consolidated
Three months ended April 28, 2012:
Net sales	$	1,371,728	$	47,673		$	(31,378	)				$	1,388,023
Operating income (loss)	57,527		(7,678		)	(1,211		)				48,638
Interest expense									$	1,111		1,111
Interest income									(176		)	(176		)
Other, net									(205		)	(205		)
Income before income taxes												47,908
Depreciation and amortization	9,482		405									9,887
Capital expenditures	6,958		114									7,072
Goodwill	176,797		17,531									194,328
Total assets	1,460,723		132,562			(10,808		)				1,582,477
Three months ended April 30, 2011:
Net sales	$	1,189,085	$	41,773		$	(26,875	)				$	1,203,983
Operating income (loss)	46,642		(7,735		)	(1		)				38,906
Interest expense									$	1,146		1,146
Interest income									(750		)	(750		)
Other, net									(427		)	(427		)
Income before income taxes												38,937
Depreciation and amortization	8,918		738									9,656
Capital expenditures	9,474		715									10,189
Goodwill	173,173		17,331									190,504
Total assets	1,309,410		151,466			(8,932		)				1,451,944

	Wholesale		Other			Eliminations			Unallocated			Consolidated
Nine months ended April 28, 2012:
Net sales	$	3,848,209	$	125,129		$	(80,977	)				$	3,892,361
Operating income (loss)	139,067		(25,013		)	(1,848		)				112,206
Interest expense									$	3,566		3,566
Interest income									(565		)	(565		)
Other, net									(37		)	(37		)
Income before income taxes												109,242
Depreciation and amortization	27,858		1,219									29,077
Capital expenditures	18,944		1,050									19,994
Goodwill	176,797		17,531									194,328
Total assets	1,460,723		132,562			(10,808		)				1,582,477
Nine months ended April 30, 2011:
Net sales	3,328,819		$	125,380		$	(82,800	)				$	3,371,399
Operating income (loss)	125,090		(23,902		)	(884		)				100,304
Interest expense									$	3,830		3,830
Interest income									(1,015		)	(1,015		)
Other, net									(682		)	(682		)
Income before income taxes												98,171
Depreciation and amortization	24,748		2,150									26,898
Capital expenditures	22,729		1,727									24,456
Goodwill	173,173		17,331									190,504
Total assets	1,309,410		151,466			(8,932		)				1,451,944