BUSINESS SEGMENTS (Tables)

3 Months Ended

Oct. 31, 2015

The following table reflects business segment information for the periods indicated (in thousands):



	Wholesale		Other			Eliminations			Unallocated			Consolidated
Three months ended October 31, 2015:
Net sales	$	2,059,622	$	57,807		$	(40,780	)	$	—		$	2,076,649
Restructuring and asset impairment expenses	2,809		—			—			—			2,809
Operating income (loss)	62,065		(6,672		)	(1,489		)	—			53,904
Interest expense	—		—			—			3,748			3,748
Interest income	—		—			—			(152		)	(152		)
Other, net	—		—			—			173			173
Income before income taxes												50,135
Depreciation and amortization	16,083		621			—			—			16,704
Capital expenditures	7,122		466			—			—			7,588
Goodwill	248,929		17,731			—			—			266,660
Total assets	2,485,086		189,442			(24,343		)	—			2,650,185

Three months ended November 1, 2014:
Net sales	$	1,970,719	$	59,570		$	(37,813	)	$	—		$	1,992,476
Restructuring and asset impairment expenses	555		—			—			—			$	555
Operating income (loss)	66,709		(7,599		)	(717		)	—			58,393
Interest expense	—		—			—			3,255			3,255
Interest income	—		—			—			(93		)	(93		)
Other, net	—		—			—			616			616
Income before income taxes												54,615
Depreciation and amortization	12,409		1,749			—			—			14,158
Capital expenditures	26,937		435			—			—			27,372
Goodwill	256,185		17,731			—			—			273,916
Total assets	2,351,321		176,624			(17,879		)	—			2,510,066