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v3.20.2

RECENTLY ADOPTED AND ISSUED ACCOUNTING PRONOUNCEMENTS (Details) - USD ($) $ in Thousands | Aug. 01, 2020 | Aug. 04, 2019 | Aug. 03, 2019 | Jul. 28, 2018 | Jul. 29, 2017
--- | --- | --- | --- | --- | ---
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Prepaid expenses and other current assets | $ 251,891 |  | $ 221,041 | $ 235,774 |  |
Property and equipment, net | 1,701,216 |  | 1,753,623 | 1,896,164 |  |
Operating lease assets | 982,808 |  | 1,059,473 | 0 |  |
Intangible assets, net | 969,600 |  | 1,072,175 | 1,089,846 |  |
Deferred income taxes | 107,624 |  | 33,423 | 34,262 |  |
Total increase to assets | 7,586,972 |  |  | 7,174,335 |  |
Accrued expenses and other current liabilities | 281,956 |  | 253,271 | 260,531 |  |
Current portion of operating lease liabilities | 131,022 | [1] | 137,741 | 0 |  |
Current portion of long-term debt and finance lease liabilities | 83,378 |  | 105,167 | 112,103 |  |
Long-term operating lease liabilities | 873,990 | [1] | 936,728 | 0 |  |
Long-term finance lease obligations | 143,303 |  | 70,643 | 108,208 |  |
Other long-term liabilities | 336,487 |  | 252,848 | 394,749 |  |
Total stockholders' equity | 1,142,258 |  | 1,507,187 | 1,504,305 | $ 1,839,066 | $ 1,677,925
Total increase to liabilities and stockholders' equity | $ 7,586,972 |  |  | $ 7,174,335 |  |
Accounting Standards Update 2016-02 |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Prepaid expenses and other current assets |  |  | (14,733) |  |  |
Property and equipment, net |  |  | (142,541) |  |  |
Operating lease assets |  |  | 1,059,473 |  |  |
Intangible assets, net |  |  | (17,671) |  |  |
Deferred income taxes |  |  | (839) |  |  |
Total increase to assets |  |  | 883,689 |  |  |
Accrued expenses and other current liabilities |  |  | (7,260) |  |  |
Current portion of operating lease liabilities |  |  | 137,741 |  |  |
Current portion of long-term debt and finance lease liabilities |  |  | (6,936) |  |  |
Long-term operating lease liabilities |  |  | 936,728 |  |  |
Long-term finance lease obligations |  |  | (37,565) |  |  |
Other long-term liabilities |  |  | (141,901) |  |  |
Total stockholders' equity |  |  | 2,882 |  |  |
Total increase to liabilities and stockholders' equity |  |  | $ 883,689 |  |  |
[1] | Operating lease payments include $11.4 million related to extension options that are reasonably certain of being exercised and exclude $23.0 million of legally binding minimum lease payments for leases signed but not yet commenced.

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