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BUSINESS SEGMENTS (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 29, 2017 | Apr. 29, 2017 | Jan. 28, 2017 | Oct. 29, 2016 | Jul. 30, 2016 | Apr. 30, 2016 | Jan. 30, 2016 | Oct. 31, 2015 | Jul. 29, 2017 | Jul. 30, 2016 | Aug. 01, 2015
Business segment information |  |  |  |  |  |  |  |  |  |  |
Disclosure on Geographic Areas, Long-Lived Assets |  |  |  |  |  |  |  |  | 27.3 |  |
Net sales | $ 2,341,033 | $ 2,369,556 | $ 2,285,518 | $ 2,278,364 | $ 2,213,821 | $ 2,132,104 | $ 2,047,712 | $ 2,076,649 | $ 9,274,471 | $ 8,470,286 | $ 8,184,978
Restructuring and asset impairment expenses |  |  |  |  |  |  |  |  | 6,864 | 5,552 | 803
Operating income (loss) |  |  |  |  |  |  |  |  | 226,025 | 224,109 | 241,957
Interest expense |  |  |  |  |  |  |  |  | 17,114 | 16,259 | 14,498
Interest income |  |  |  |  |  |  |  |  | (360) | (1,115) | (356)
Other, net |  |  |  |  |  |  |  |  | (5,152) | 743 | (1,954)
Income before income taxes | 63,537 | $ 60,325 | $ 42,028 | $ 48,533 | 57,669 | $ 62,676 | $ 37,742 | $ 50,135 | 214,423 | 208,222 | 229,769
Depreciation and amortization |  |  |  |  |  |  |  |  | 86,051 | 71,006 | 63,800
Capital expenditures |  |  |  |  |  |  |  |  | 56,112 | 41,375 | 129,134
Goodwill | 371,259 |  |  |  | 366,168 |  |  |  | 371,259 | 366,168 | 266,640
Total assets | 2,886,563 |  |  |  | 2,852,155 |  |  |  | 2,886,563 | 2,852,155 | 2,540,994
Wholesale |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 9,210,815 | 8,395,821 | 8,099,818
Restructuring and asset impairment expenses |  |  |  |  |  |  |  |  | 2,922 | 2,811 | 803
Operating income (loss) |  |  |  |  |  |  |  |  | 247,419 | 228,476 | 234,525
Depreciation and amortization |  |  |  |  |  |  |  |  | 83,063 | 68,278 | 64,452
Capital expenditures |  |  |  |  |  |  |  |  | 53,328 | 39,464 | 125,217
Goodwill | 353,234 |  |  |  | 348,143 |  |  |  | 353,234 | 348,143 | 248,909
Total assets | 2,724,069 |  |  |  | 2,672,620 |  |  |  | 2,724,069 | 2,672,620 | 2,369,490
Other |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 232,192 | 238,691 | 225,520
Restructuring and asset impairment expenses |  |  |  |  |  |  |  |  | 3,942 | 2,741 | 0
Operating income (loss) |  |  |  |  |  |  |  |  | (21,857) | (3,488) | 8,394
Depreciation and amortization |  |  |  |  |  |  |  |  | 2,988 | 2,728 | (652)
Capital expenditures |  |  |  |  |  |  |  |  | 2,784 | 1,911 | 3,917
Goodwill | 18,025 |  |  |  | 18,025 |  |  |  | 18,025 | 18,025 | 17,731
Total assets | 203,154 |  |  |  | 201,603 |  |  |  | 203,154 | 201,603 | 189,149
Eliminations |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | (168,536) | (164,226) | (140,360)
Operating income (loss) |  |  |  |  |  |  |  |  | 463 | (879) | (962)
Total assets | $ (40,660) |  |  |  | $ (22,068) |  |  |  | (40,660) | (22,068) | (17,645)
Unallocated (Income)/ Expenses |  |  |  |  |  |  |  |  |  |  |
Business segment information |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 17,114 | 16,259 | 14,498
Interest income |  |  |  |  |  |  |  |  | (360) | (1,115) | (356)
Other, net |  |  |  |  |  |  |  |  | $ (5,152) | $ 743 | $ (1,954)

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