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BUSINESS SEGMENTS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jan. 28, 2017 | Jan. 30, 2016 | Jan. 28, 2017 | Jan. 30, 2016 | Jul. 30, 2016
Business segment information |  |  |  |  |
Net sales | $ 2,285,518 | $ 2,047,712 | $ 4,563,882 | $ 4,124,361 |
Restructuring and asset impairment expenses | 0 | 1,985 | 0 | 4,794 |
Operating income (loss) | 46,271 | 41,703 | 99,610 | 95,607 |
Interest expense | 4,441 | 3,602 | 8,963 | 7,350 |
Interest income | (97) | (398) | (196) | (550) |
Other expense (income), net | (101) | 757 | 282 | 930 |
Income before income taxes | 42,028 | 37,742 | 90,561 | 87,877 |
Depreciation and amortization | 21,243 | 16,143 | 42,458 | 32,847 |
Capital expenditures | 13,476 | 12,884 | 22,674 | 20,472 |
Goodwill | 370,393 | 265,230 | 370,393 | 265,230 | $ 366,168
Total assets | 2,870,003 | 2,487,018 | 2,870,003 | 2,487,018 | $ 2,852,155
Wholesale |  |  |  |  |
Business segment information |  |  |  |  |
Net sales | 2,271,289 | 2,029,351 | 4,532,189 | 4,088,973 |
Restructuring and asset impairment expenses |  | 1,492 |  | 2,811 |
Operating income (loss) | 52,562 | 45,118 | 111,225 | 105,432 |
Interest expense | 0 | 0 | 0 | 0 |
Interest income | 0 | 0 | 0 | 0 |
Other expense (income), net | 0 | 0 | 0 | 0 |
Depreciation and amortization | 20,587 | 15,472 | 41,278 | 31,555 |
Capital expenditures | 12,374 | 12,175 | 20,729 | 19,297 |
Goodwill | 352,369 | 247,499 | 352,369 | 247,499 |
Total assets | 2,677,578 | 2,300,915 | 2,677,578 | 2,300,915 |
Other |  |  |  |  |
Business segment information |  |  |  |  |
Net sales | 51,377 | 53,685 | 109,117 | 111,492 |
Restructuring and asset impairment expenses |  | 493 |  | 1,983 |
Operating income (loss) | (6,518) | (4,018) | (11,686) | (8,939) |
Interest expense | 0 | 0 | 0 | 0 |
Interest income | 0 | 0 | 0 | 0 |
Other expense (income), net | 0 | 0 | 0 | 0 |
Depreciation and amortization | 656 | 671 | 1,180 | 1,292 |
Capital expenditures | 1,102 | 709 | 1,945 | 1,175 |
Goodwill | 18,024 | 17,731 | 18,024 | 17,731 |
Total assets | 220,598 | 203,962 | 220,598 | 203,962 |
Eliminations |  |  |  |  |
Business segment information |  |  |  |  |
Net sales | (37,148) | (35,324) | (77,424) | (76,104) |
Restructuring and asset impairment expenses |  | 0 |  | 0 |
Operating income (loss) | 227 | 603 | 71 | (886) |
Interest expense | 0 | 0 | 0 | 0 |
Interest income | 0 | 0 | 0 | 0 |
Other expense (income), net | 0 | 0 | 0 | 0 |
Depreciation and amortization | 0 | 0 | 0 | 0 |
Capital expenditures | 0 | 0 | 0 | 0 |
Goodwill | 0 | 0 | 0 | 0 |
Total assets | (28,173) | (17,859) | (28,173) | (17,859) |
Unallocated |  |  |  |  |
Business segment information |  |  |  |  |
Net sales | 0 | 0 | 0 | 0 |
Restructuring and asset impairment expenses |  | 0 |  | 0 |
Operating income (loss) | 0 | 0 | 0 | 0 |
Interest expense | 4,441 | 3,602 | 8,963 | 7,350 |
Interest income | 97 | 398 | 196 | 550 |
Other expense (income), net | 101 | (757) | (282) | (930) |
Depreciation and amortization | 0 | 0 | 0 | 0 |
Capital expenditures | 0 | 0 | 0 | 0 |
Goodwill | 0 | 0 | 0 | 0 |
Total assets | $ 0 | $ 0 | $ 0 | $ 0 |

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