BUSINESS SEGMENTS (Tables)

12 Months Ended

Jul. 30, 2016

Schedule of business segment information

Following is business segment information for the periods indicated:



	Wholesale	Other		Eliminations		Unallocated Expenses		Consolidated
	(In thousands)
Fiscal year ended July 30, 2016
Net sales	8,395,821	238,691		(164,226	)	—		$	8,470,286
Restructuring and asset impairment expenses	2,811	2,741		—		—		5,552
Operating income (loss)	240,068	(15,080	)	(879	)	—		224,109
Interest expense	—	—		—		16,259		16,259
Interest income	—	—		—		(1,115	)	(1,115		)
Other, net	—	—		—		743		743
Income before income taxes								208,222
Depreciation and amortization	68,278	2,728		—		—		71,006
Capital expenditures	39,464	1,911		—		—		41,375
Goodwill	348,143	18,025		—		—		366,168
Total assets	2,672,620	201,603		(22,068	)	—		2,852,155
Fiscal year ended August 1, 2015
Net sales	8,099,818	225,520		(140,360	)	—		$	8,184,978
Restructuring and asset impairment expenses	803	—		—		—		803
Operating income (loss)	259,214	(16,295	)	(962	)			241,957
Interest expense	—	—		—		14,498		14,498
Interest income	—	—		—		(356	)	(356		)
Other, net	—	—		—		(1,954	)	(1,954		)
Income before income taxes								229,769
Depreciation and amortization	64,452	(652	)	—		—		63,800
Capital expenditures	125,217	3,917		—		—		129,134
Goodwill	248,909	17,731		—		—		266,640
Total assets	2,369,490	189,149		(17,645	)	—		2,540,994
Fiscal year ended August 2, 2014
Net sales	6,709,119	206,618		(121,290	)	—		$	6,794,447
Operating income (loss)	236,062	(24,542	)	(732	)	—		210,788
Interest expense	—	—		—		7,753		7,753
Interest income	—	—		—		(508	)	(508		)
Other, net	—	—		—		(3,865	)	(3,865		)
Income before income taxes								207,408
Depreciation and amortization	46,516	2,242		—		—		48,758
Capital expenditures	145,875	1,428		—		—		147,303
Goodwill	256,817	17,731		—		—		274,548
Total assets	2,146,114	156,053		(13,276	)	—		2,288,891