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BUSINESS SEGMENTS (Tables)

6 Months Ended

Jan. 28, 2017

Segment Reporting [Abstract]

Schedule of business segment information

The following table reflects business segment information for the periods indicated (in thousands):

		Wholesale				Other				Eliminations				Unallocated				Consolidated
13-Week Period Ended January 28, 2017:
Net sales		$	2,271,289			$	51,377			$	(37,148	)		$	—			$	2,285,518
Operating income (loss)		52,562				(6,518		)		227				—				46,271
Interest expense		—				—				—				4,441				4,441
Interest income		—				—				—				(97		)		(97		)
Other, net		—				—				—				(101		)		(101		)
Income before income taxes																		42,028
Depreciation and amortization		20,587				656				—				—				21,243
Capital expenditures		12,374				1,102				—				—				13,476
Goodwill		352,369				18,024				—				—				370,393
Total assets		2,677,578				220,598				(28,173		)		—				2,870,003
13-Week Period Ended January 30, 2016:
Net sales		$	2,029,351			$	53,685			$	(35,324	)		$	—			$	2,047,712
Restructuring and asset impairment expenses		1,492				493				—				—				1,985
Operating income (loss)		45,118				(4,018		)		603				—				41,703
Interest expense		—				—				—				3,602				3,602
Interest income		—				—				—				(398		)		(398		)
Other, net		—				—				—				757				757
Income before income taxes																		37,742
Depreciation and amortization		15,472				671				—				—				16,143
Capital expenditures		12,175				709				—				—				12,884
Goodwill		247,499				17,731				—				—				265,230
Total assets		2,300,915				203,962				(17,859		)		—				2,487,018

		Wholesale				Other				Eliminations				Unallocated				Consolidated
26-Week Period Ended January 28, 2017:
Net sales		$	4,532,189			$	109,117			$	(77,424	)		$	—			$	4,563,882
Operating income (loss)		111,225				(11,686		)		71				—				99,610
Interest expense		—				—				—				8,963				8,963
Interest income		—				—				—				(196		)		(196		)
Other, net		—				—				—				282				282
Income before income taxes																		90,561
Depreciation and amortization		41,278				1,180				—				—				42,458
Capital expenditures		20,729				1,945				—				—				22,674
Goodwill		352,369				18,024				—				—				370,393
Total assets		2,677,578				220,598				(28,173		)		—				2,870,003
26-Week Period Ended January 30, 2016:
Net sales		$	4,088,973			$	111,492			$	(76,104	)		$	—			$	4,124,361
Restructuring and asset impairment expenses		2,811				1,983				—				—				4,794
Operating income (loss)		105,432				(8,939		)		(886		)		—				95,607
Interest expense		—				—				—				7,350				7,350
Interest income		—				—				—				(550		)		(550		)
Other, net		—				—				—				930				930
Income before income taxes																		87,877
Depreciation and amortization		31,555				1,292				—				—				32,847
Capital expenditures		19,297				1,175				—				—				20,472
Goodwill		247,499				17,731				—				—				265,230
Total assets		2,300,915				203,962				(17,859		)		—				2,487,018

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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X

- References

No definition available.

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