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IMMATERIAL CORRECTION TO PRIOR PERIOD FINANCIAL STATEMENTS (Tables)

12 Months Ended

Jul. 30, 2016

Accounting Changes and Error Corrections [Abstract]

Effect of Recording Immaterial Correction

The effect of recording the immaterial correction in the consolidated financial statements as of August 1, 2015 and August 2, 2014 is as follows (amounts in thousands, except per share amounts):

	As of and for the fiscal year ended August 1, 2015
	As Reported						As Revised
Consolidated Balance Sheet
Inventories	$	982,559					$	975,194
Total current assets	1,553,742						1,546,377
Total assets	2,550,190						2,540,994			(1)
Accrued expenses and other current liabilities	129,113						126,193
Total current liabilities	530,860						527,940
Total liabilities	1,164,657						1,159,906			(1)
Retained earnings	983,891						979,446
Total stockholders’ equity	1,385,533						1,381,088
Total liabilities and stockholders’ equity	2,550,190						2,540,994			(1)
Consolidated Statement of Stockholders' Equity
Retained earnings beginning of year	$	845,157					$	840,712
Retained earnings end of year	983,891						979,446
	As of and for the fiscal year ended August 2, 2014
	As Reported						As Revised
Consolidated Statement of Stockholders' Equity
Retained Earnings beginning of year	$	719,675					$	715,230
Retained earnings end of year	845,157						840,712

(1) Amounts are also reflective of a reclassification of debt issuance costs of $1.8 million as the Company early adopted ASU No. 2015-03 during the fourth quarter of fiscal 2016. Refer to Note 1 "Significant Accounting Policies" for further detail.

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22663-107794

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22644-107794

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22658-107794

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