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SIGNIFICANT ACCOUNTING POLICIES (Details 6)
$ in Thousands
12 Months Ended
Jul. 30, 2016
USD ($)
circumstance
Aug. 01, 2015
USD ($)
Notes Receivable, Trade    
Number of circumstances under which the company issues trade notes receivable to certain customers (in counts) | circumstance 2  
Maximum period of notes receivable issued in connection with store openings (in months) 36 months  
Minimum period of extension for notes issued in connection with overdue accounts receivable (in years) 1 year  
Carrying Value    
Assets:    
Cash and cash equivalents $ 18,593 $ 17,380
Accounts receivable 489,708 474,494
Notes receivable 3,709 7,361
Liabilities:    
Accounts payable 445,430 390,134
Notes payable 426,519 362,993
Long-term debt, including current portion 173,593 184,562
Fair Value    
Assets:    
Cash and cash equivalents 18,593 17,380
Accounts receivable 489,708 474,494
Notes receivable 3,709 7,361
Liabilities:    
Accounts payable 445,430 390,134
Notes payable 426,519 362,993
Long-term debt, including current portion $ 182,790 $ 192,679