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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 30, 2016
Aug. 01, 2015
Current assets:    
Cash and cash equivalents $ 18,593 $ 17,380
Accounts receivable, net of allowance of $9,638 and $7,489, respectively 489,708 474,494
Inventories 1,021,663 975,194
Deferred income taxes 35,228 32,333
Prepaid expenses and other current assets 45,998 46,976
Total current assets 1,611,190 1,546,377
Property and equipment, net 616,605 572,452
Goodwill 366,168 266,640
Intangible assets, net of accumulated amortization of $34,315 and $25,717, respectively 222,314 125,830
Other assets 35,878 29,695
Total assets 2,852,155 2,540,994
Current liabilities:    
Accounts payable 445,430 390,134
Accrued expenses and other current liabilities 162,438 126,193
Current portion of long-term debt 11,854 11,613
Total current liabilities 619,722 527,940
Notes payable 426,519 362,993
Deferred income taxes 95,220 65,644
Other long-term liabilities 29,451 30,380
Long-term debt, excluding current portion 161,739 172,949
Total liabilities 1,332,651 1,159,906
Commitments and contingencies (Note 10)
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; 50,383 issued and outstanding shares at July 30, 2016; 50,096 issued and outstanding shares at August 1, 2015 504 501
Additional paid-in capital 436,167 420,584
Accumulated other comprehensive loss (22,379) (19,443)
Retained earnings 1,105,212 979,446
Total stockholders' equity 1,519,504 1,381,088
Total liabilities and stockholders' equity $ 2,852,155 $ 2,540,994