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v3.3.1.900

BUSINESS SEGMENTS (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Oct. 31, 2015 | Nov. 01, 2014 | Aug. 01, 2015
Business segment information |  |  |
Net sales | $ 2,076,649 | $ 1,992,476 |
Restructuring and asset impairment expenses | 2,809 | 555 |
Operating income (loss) | 53,904 | 58,393 |
Interest expense | 3,748 | 3,255 |
Interest income | (152) | (93) |
Other, net | 173 | 616 |
Income before income taxes | 50,135 | 54,615 |
Depreciation and amortization | 16,704 | 14,158 |
Capital expenditures | 7,588 | 27,372 |
Goodwill | 266,660 | 273,916 | $ 266,640
Total assets | 2,650,185 | 2,510,066 | $ 2,550,190
Wholesale |  |  |
Business segment information |  |  |
Net sales | 2,059,622 | 1,970,719 |
Restructuring and asset impairment expenses | 2,809 | 555 |
Operating income (loss) | 62,065 | 66,709 |
Interest expense | 0 | 0 |
Interest income | 0 | 0 |
Other, net | 0 | 0 |
Depreciation and amortization | 16,083 | 12,409 |
Capital expenditures | 7,122 | 26,937 |
Goodwill | 248,929 | 256,185 |
Total assets | 2,485,086 | 2,351,321 |
Other |  |  |
Business segment information |  |  |
Net sales | 57,807 | 59,570 |
Restructuring and asset impairment expenses | 0 | 0 |
Operating income (loss) | (6,672) | (7,599) |
Interest expense | 0 | 0 |
Interest income | 0 | 0 |
Other, net | 0 | 0 |
Depreciation and amortization | 621 | 1,749 |
Capital expenditures | 466 | 435 |
Goodwill | 17,731 | 17,731 |
Total assets | 189,442 | 176,624 |
Eliminations |  |  |
Business segment information |  |  |
Net sales | (40,780) | (37,813) |
Restructuring and asset impairment expenses | 0 | 0 |
Operating income (loss) | (1,489) | (717) |
Interest expense | 0 | 0 |
Interest income | 0 | 0 |
Other, net | 0 | 0 |
Depreciation and amortization | 0 | 0 |
Capital expenditures | 0 | 0 |
Goodwill | 0 | 0 |
Total assets | (24,343) | (17,879) |
Unallocated |  |  |
Business segment information |  |  |
Net sales | 0 | 0 |
Restructuring and asset impairment expenses | 0 | 0 |
Operating income (loss) | 0 | 0 |
Interest expense | 3,748 | 3,255 |
Interest income | 152 | 93 |
Other, net | 173 | (616) |
Depreciation and amortization | 0 | 0 |
Capital expenditures | 0 | 0 |
Goodwill | 0 | 0 |
Total assets | $ 0 | $ 0 |

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