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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2015
Aug. 01, 2015
Current assets:    
Cash and cash equivalents $ 12,293 $ 17,380
Accounts receivable, net of allowance of $10,181 and $7,489, respectively 491,221 474,494
Inventories 1,082,979 982,559
Prepaid expenses and other current assets 40,779 46,976
Deferred income taxes 32,333 32,333
Total current assets 1,659,605 1,553,742
Property & equipment, net 566,522 572,452
Other assets:    
Goodwill 266,660 266,640
Intangible assets, net of accumulated amortization of $27,578 and $25,717, respectively 123,990 125,830
Other assets 33,408 31,526
Total assets 2,650,185 2,550,190
Current liabilities:    
Accounts payable 495,648 390,134
Accrued expenses and other current liabilities 140,027 129,113
Current portion of long-term debt 11,632 11,613
Total current liabilities 647,307 530,860
Notes Payable 316,060 362,993
Long-term debt, excluding current portion 171,871 174,780
Deferred income taxes 64,983 65,644
Other long-term liabilities 29,497 30,380
Total liabilities 1,229,718 1,164,657
Commitments and contingencies 0 0
Stockholders’ equity:    
Preferred stock, $0.01 par value, authorized 5,000 shares; none issued or outstanding 0 0
Common stock, $0.01 par value, authorized 100,000 shares; 50,315 issued and outstanding shares at October 31, 2015; 50,096 issued and outstanding shares at August 1, 2015 503 501
Additional paid-in capital 426,314 420,584
Accumulated other comprehensive loss (20,372) (19,443)
Retained earnings 1,014,022 983,891
Total stockholders’ equity 1,420,467 1,385,533
Total liabilities and stockholders’ equity $ 2,650,185 $ 2,550,190