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BUSINESS SEGMENTS (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 30, 2016 | Apr. 30, 2016 | Jan. 30, 2016 | Oct. 31, 2015 | Aug. 01, 2015 | May 02, 2015 | Jan. 31, 2015 | Nov. 01, 2014 | Jul. 30, 2016 | Aug. 01, 2015 | Aug. 02, 2014
Business segment information |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 2,213,821 | $ 2,132,104 | $ 2,047,712 | $ 2,076,649 | $ 2,061,313 | $ 2,114,643 | $ 2,016,546 | $ 1,992,476 | $ 8,470,286 | $ 8,184,978 | $ 6,794,447
Restructuring and asset impairment expenses |  |  |  |  |  |  |  |  | 5,552 | 803 | 0
Operating income (loss) |  |  |  |  |  |  |  |  | 224,109 | 241,957 | 210,788
Interest expense |  |  |  |  |  |  |  |  | 16,259 | 14,498 | 7,753
Interest income |  |  |  |  |  |  |  |  | (1,115) | (356) | (508)
Other, net |  |  |  |  |  |  |  |  | 743 | (1,954) | (3,865)
Income before income taxes | 57,669 | $ 62,676 | $ 37,742 | $ 50,135 | 59,560 | $ 69,571 | $ 46,023 | $ 54,615 | 208,222 | 229,769 | 207,408
Depreciation and amortization |  |  |  |  |  |  |  |  | 71,006 | 63,800 | 48,758
Capital expenditures |  |  |  |  |  |  |  |  | 41,375 | 129,134 | 147,303
Goodwill | 366,168 |  |  |  | 266,640 |  |  |  | 366,168 | 266,640 | 274,548
Total assets | 2,852,155 |  |  |  | 2,540,994 |  |  |  | 2,852,155 | 2,540,994 | 2,288,891
Wholesale |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 8,395,821 | 8,099,818 | 6,709,119
Restructuring and asset impairment expenses |  |  |  |  |  |  |  |  | 2,811 | 803 |
Operating income (loss) |  |  |  |  |  |  |  |  | 240,068 | 259,214 | 236,062
Depreciation and amortization |  |  |  |  |  |  |  |  | 68,278 | 64,452 | 46,516
Capital expenditures |  |  |  |  |  |  |  |  | 39,464 | 125,217 | 145,875
Goodwill | 348,143 |  |  |  | 248,909 |  |  |  | 348,143 | 248,909 | 256,817
Total assets | 2,672,620 |  |  |  | 2,369,490 |  |  |  | 2,672,620 | 2,369,490 | 2,146,114
Other |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 238,691 | 225,520 | 206,618
Restructuring and asset impairment expenses |  |  |  |  |  |  |  |  | 2,741 | 0 |
Operating income (loss) |  |  |  |  |  |  |  |  | (15,080) | (16,295) | (24,542)
Depreciation and amortization |  |  |  |  |  |  |  |  | 2,728 | (652) | 2,242
Capital expenditures |  |  |  |  |  |  |  |  | 1,911 | 3,917 | 1,428
Goodwill | 18,025 |  |  |  | 17,731 |  |  |  | 18,025 | 17,731 | 17,731
Total assets | 201,603 |  |  |  | 189,149 |  |  |  | 201,603 | 189,149 | 156,053
Eliminations |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | (164,226) | (140,360) | (121,290)
Operating income (loss) |  |  |  |  |  |  |  |  | (879) | (962) | (732)
Total assets | $ (22,068) |  |  |  | $ (17,645) |  |  |  | (22,068) | (17,645) | (13,276)
Unallocated Expenses |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 16,259 | 14,498 | 7,753
Interest income |  |  |  |  |  |  |  |  | (1,115) | (356) | (508)
Other, net |  |  |  |  |  |  |  |  | $ 743 | $ (1,954) | $ (3,865)

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