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LEASES LEASES - Lease cost (Details) $ in Thousands | 12 Months Ended
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Aug. 01, 2020 USD ($)
Lessee, Lease, Description [Line Items] |  |
Net operating lease cost | $ 373,951 | [1]
Finance lease cost | 27,669 |
Total net lease cost | 401,620 |
Discontinued Operations |  |
Lessee, Lease, Description [Line Items] |  |
Net operating lease cost | 6,800 | [1]
Operating expenses |  |
Lessee, Lease, Description [Line Items] |  |
Operating lease cost | 223,016 |
Short-term lease cost | 30,992 |
Variable lease cost | 151,065 |
Sublease Income | (3,504) |
Amortization of leased assets | 16,052 |
Net sales |  |
Lessee, Lease, Description [Line Items] |  |
Sublease Income | (22,543) |
Interest expense, net |  |
Lessee, Lease, Description [Line Items] |  |
Interest on lease liabilities | 11,617 |
Restructuring, acquisition and integration |  |
Lessee, Lease, Description [Line Items] |  |
Sublease Income | (40,600) | [2]
Other sublease income, net | (5,075) | [2]
Lease expense | $ 35,500 | [2]
[1] | Rent expense as presented here includes $6.8 million in fiscal 2020 of operating lease rent expense related to stores within discontinued operations, but for which GAAP requires the expense to be included within continuing operations, as the Company expects to remain primarily obligated under these leases. Rent expense as presented here also includes immaterial amounts of variable lease expense of discontinued operations.
[2] | Includes $35.5 million of lease expense and $(40.6) million of lease income that is recorded within Restructuring, acquisition and integration related expenses for assigned leases related to previously sold locations and surplus, non-operating properties for which the Company is restructuring its obligations

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918638-209977 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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