XML 45 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Shareholders' Equity, Reclassification Out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 30, 2015
Oct. 31, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Interest expense $ (3,544) $ (4,424)
Provision for income taxes (20,899) (16,994)
Net of tax 40,865 $ 34,024
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Loss [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Provision for income taxes 553  
Net of tax (894)  
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Interest Rate Swaps [Member] | Reclassification out of Accumulated Other Comprehensive Loss [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Interest expense $ (1,447)