XML 27 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND INTANGIBLE ASSETS Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Nov. 02, 2019
Oct. 27, 2018
Aug. 03, 2019
Schedule of Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 1,100,451   $ 1,119,792
Intangible assets, accumulated amortization (in dollars) 156,678   134,547
Finite-Lived Intangible Assets, Net 943,773   985,245
Indefinite-lived Intangible Assets, Gross Carrying Amount 1,156,264   1,175,605
Indefinite-lived Intangible Assets, Accumulated Amortization 156,678   134,547
Indefinite-lived Intangible Assets, Net Carrying Value 999,586   1,041,058
Amortization of Intangible Assets 22,100 $ 3,700  
Trademarks and Trade Names [Member]      
Schedule of Intangible Assets [Line Items]      
Indefinite-Lived Intangible Assets, Gross 55,813   55,813
Indefinite-Lived Intangible Assets, Accumulated Amortization 0   0
Indefinite-Lived Intangible Assets, Net 55,813   55,813
Customer relationship      
Schedule of Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 1,008,103   1,007,089
Intangible assets, accumulated amortization (in dollars) 127,906   111,940
Finite-Lived Intangible Assets, Net 880,197   895,149
Non-compete agreement      
Schedule of Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 12,900   12,900
Intangible assets, accumulated amortization (in dollars) 7,571   6,237
Finite-Lived Intangible Assets, Net 5,329   6,663
Operating Lease Intangible [Member]      
Schedule of Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 11,748   32,103
Intangible assets, accumulated amortization (in dollars) 2,451   2,209
Finite-Lived Intangible Assets, Net 9,297   29,894
Trademarks and Trade Names [Member]      
Schedule of Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 67,700   67,700
Intangible assets, accumulated amortization (in dollars) 18,750   14,161
Finite-Lived Intangible Assets, Net $ 48,950   $ 53,539