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GOODWILL AND INTANGIBLE ASSETS Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jan. 26, 2019
Goodwill and Intangible Assets [Abstract] |
Carrying Value of Goodwill | Changes in the carrying value of Goodwill by reportable segment that have goodwill consisted of the following:
(in thousands) | Wholesale |  | Other |  | Total
Goodwill as of July 28, 2018 | $ | 352,342 |  | (1) | $ | 10,153 |  | (2) | $ | 362,495 |
Preliminary goodwill from current fiscal year business combinations | 491,695 |  |  | — |  |  | 491,695 |
Impairment charge | (370,871 | ) |  | — |  |  | (370,871 | )
Other adjustments | (1,952 | ) |  | — |  |  | (1,952 | )
Change in foreign exchange rates | (272 | ) |  | — |  |  | (272 | )
Goodwill as of January 26, 2019 | $ | 470,942 |  | (1) | $ | 10,153 |  | (2) | $ | 481,095 |
(1) | Amounts are net of accumulated goodwill impairment charges of $0.0 million and $370.9 million as of July 28, 2018 and January 26, 2019, respectively.
(2) | Amounts are net of accumulated goodwill impairment charges of $9.3 million as of both July 28, 2018 and January 26, 2019.
Identifiable Intangible Assets | Identifiable intangible assets consisted of the following:
| January 26, 2019 |  | July 28, 2018
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 982,097 |  |  | $ | 79,756 |  |  | $ | 902,341 |  |  | $ | 197,246 |  |  | $ | 61,543 |  |  | $ | 135,703 |
Non-compete agreements | 13,900 |  |  | 2,805 |  |  | 11,095 |  |  | 2,900 |  |  | 1,914 |  |  | 986 |
Operating lease intangibles | 23,658 |  |  | 594 |  |  | 23,064 |  |  | — |  |  | — |  |  | — |
Trademarks and tradenames | 67,700 |  |  | 5,790 |  |  | 61,910 |  |  | 1,700 |  |  | 981 |  |  | 719 |
Total amortizing intangible assets | 1,087,355 |  |  | 88,945 |  |  | 998,410 |  |  | 201,846 |  |  | 64,438 |  |  | 137,408 |
Indefinite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames | 55,812 |  |  | — |  |  | 55,812 |  |  | 55,801 |  |  | — |  |  | 55,801 |
Intangible assets, net | $ | 1,143,167 |  |  | $ | 88,945 |  |  | $ | 1,054,222 |  |  | $ | 257,647 |  |  | $ | 64,438 |  |  | $ | 193,209 |
Estimated Future Amortization Expense | The estimated future amortization expense for each of the next five fiscal years and thereafter on definite lived intangible assets existing as of January 26, 2019 is shown below:
Fiscal Year: | (In thousands)
Remaining fiscal 2019 | $ | 41,940 |
2020 | 79,953 |
2021 | 69,194 |
2022 | 65,225 |
2023 | 65,642 |
2024 and thereafter | 676,456 |
| $ | 998,410 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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