XML 96 R72.htm IDEA: XBRL DOCUMENT v3.5.0.2
IMMATERIAL CORRECTION TO PRIOR PERIOD FINANCIAL STATEMENTS (Details) - USD ($)
$ in Thousands
Jul. 30, 2016
Aug. 01, 2015
Aug. 02, 2014
Aug. 03, 2013
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Inventories $ 1,021,663 $ 975,194    
Total current assets 1,611,190 1,546,377    
Total assets 2,852,155 2,540,994 $ 2,288,891  
Accrued expenses and other current liabilities 162,438 126,193    
Total current liabilities 619,722 527,940    
Total liabilities 1,332,651 1,159,906    
Retained earnings 1,105,212 979,446    
Total stockholders’ equity 1,519,504 1,381,088 1,238,919 $ 1,094,701
Total liabilities and stockholders’ equity 2,852,155 2,540,994    
Debt issuance costs 1,600 1,800    
Scenario, Previously Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Inventories   982,559    
Total current assets   1,553,742    
Total assets   2,550,190    
Accrued expenses and other current liabilities   129,113    
Total current liabilities   530,860    
Total liabilities   1,164,657    
Retained earnings   983,891    
Total stockholders’ equity   1,385,533    
Total liabilities and stockholders’ equity   2,550,190    
Retained Earnings        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Total stockholders’ equity $ 1,105,212 979,446 840,712 715,230
Retained Earnings | Scenario, Previously Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Total stockholders’ equity   $ 983,891 $ 845,157 $ 719,675