XML 63 R39.htm IDEA: XBRL DOCUMENT

QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)

12 Months Ended

Jul. 30, 2016

Quarterly Financial Information Disclosure [Abstract]

Schedule of interim financial information

The following table sets forth certain key interim financial information for the fiscal years ended July 30, 2016 and August 1, 2015:



	First Quarter				Second Quarter				Third Quarter				Fourth Quarter				Full Year
	(In thousands except per share data)
2016
Net sales	$	2,076,649			$	2,047,712			$	2,132,104			$	2,213,821			$	8,470,286
Gross profit	313,937				297,518				322,433				345,463				1,279,351
Income before income taxes	50,135				37,742				62,676				57,669				208,222
Net income	30,131				22,683				38,271				34,681				125,766
Per common share income
Basic:	$	0.60			$	0.45			$	0.76			$	0.69			$	2.50
Diluted:	$	0.60			$	0.45			$	0.76			$	0.69			$	2.50
Weighted average basic
Shares outstanding	50,194				50,326				50,350				50,381				50,313
Weighted average diluted
Shares outstanding	50,313				50,388				50,379				50,516				50,399
Market Price
High	$	55.69			$	52.07			$	43.02			$	52.18			$	55.69
Low	$	44.05			$	33.85			$	29.75			$	33.16			$	29.75



	First Quarter				Second Quarter				Third Quarter				Fourth Quarter				Full Year
	(In thousands except per share data)
2015
Net sales	$	1,992,476			$	2,016,546			$	2,114,643			$	2,061,313			$	8,184,978
Gross profit	318,996				299,199				325,914				316,406				1,260,515
Income before income taxes	54,615				46,023				69,571				59,560				229,769
Net income	33,042				27,844				41,750				36,098				138,734
Per common share income
Basic:	$	0.66			$	0.56			$	0.83			$	0.72			$	2.77
Diluted:	$	0.66			$	0.55			$	0.83			$	0.72			$	2.76
Weighted average basic
Shares outstanding	49,889				50,025				50,079				50,091				50,021
Weighted average diluted
Shares outstanding	50,113				50,277				50,348				50,330				50,267
Market Price
High	$	69.51			$	80.77			$	83.91			$	69.26			$	83.91
Low	$	58.48			$	67.71			$	66.34			$	45.26			$	45.26