XML 54 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 28, 2018
Jul. 28, 2018
Jul. 29, 2017
Jul. 30, 2016
Basis of Presentation        
Days in fiscal year   364 days 364 days 364 days
Days in interim quarter   91 days 91 days 91 days
Cash Equivalents        
Maximum original maturity of securities to be classified as cash equivalents (in months)   3 months    
Use of Estimates        
Increase (Decrease) in Accounts Payable $ 20,900 $ 4,395 $ 90,217 $ 14,379
Change in Accounting Estimate, Effect of Change on Net Income $ 13,900      
Change in Accounting Estimate, Effect of Change on Diluted Earnings Per Share $ 0.27      
Property and equipment        
Interest capitalized   0   400
Property and equipment        
Property and equipment, gross   1,059,329 1,027,845  
Less accumulated depreciation and amortization   488,183 425,755  
Net property and equipment   571,146 602,090  
Depreciation expense   71,500 69,800 $ 61,100
Land        
Property and equipment        
Property and equipment, gross   52,929 52,989  
Buildings and improvements        
Property and equipment        
Property and equipment, gross   446,665 396,733  
Leasehold improvements        
Property and equipment        
Property and equipment, gross   106,014 138,466  
Warehouse equipment        
Property and equipment        
Property and equipment, gross   185,669 173,591  
Office equipment        
Property and equipment        
Property and equipment, gross   85,734 95,794  
Computer software        
Property and equipment        
Property and equipment, gross   155,329 147,647  
Motor vehicles        
Property and equipment        
Property and equipment, gross   4,884 4,657  
Construction in progress        
Property and equipment        
Property and equipment, gross   $ 22,105 $ 17,968  
Minimum | Buildings and improvements        
Property and equipment        
Original estimated useful lives   20 years 20 years  
Minimum | Leasehold improvements        
Property and equipment        
Original estimated useful lives   5 years 5 years  
Minimum | Warehouse equipment        
Property and equipment        
Original estimated useful lives   3 years 3 years  
Minimum | Office equipment        
Property and equipment        
Original estimated useful lives   3 years 3 years  
Minimum | Computer software        
Property and equipment        
Original estimated useful lives   3 years 3 years  
Minimum | Motor vehicles        
Property and equipment        
Original estimated useful lives   3 years 3 years  
Maximum | Buildings and improvements        
Property and equipment        
Original estimated useful lives   40 years 40 years  
Maximum | Leasehold improvements        
Property and equipment        
Original estimated useful lives   20 years 20 years  
Maximum | Warehouse equipment        
Property and equipment        
Original estimated useful lives   30 years 30 years  
Maximum | Office equipment        
Property and equipment        
Original estimated useful lives   10 years 10 years  
Maximum | Computer software        
Property and equipment        
Original estimated useful lives   7 years 7 years  
Maximum | Motor vehicles        
Property and equipment        
Original estimated useful lives   7 years 7 years