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RECENTLY ADOPTED AND ISSUED ACCOUNTING PRONOUNCEMENTS (Tables) | 9 Months Ended
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May 02, 2020
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The effects of the changes, including those discussed above, made to the Company’s Condensed Consolidated Balance Sheets as of August 3, 2019 for the adoption of the new lease guidance were as follows (in thousands):
|  | Balance at August 3, 2019 |  | Adjustments due to adoption of the new lease guidance |  | Adjusted Balance at August 4, 2019
Assets |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 226,727 |  |  | $ | (14,733 | ) |  | $ | 211,994 |
Property and equipment, net |  | 1,639,259 |  |  | (142,541 | ) |  | 1,496,718 |
Operating lease assets |  | — |  |  | 1,059,473 |  |  | 1,059,473 |
Intangible assets, net |  | 1,041,058 |  |  | (17,671 | ) |  | 1,023,387 |
Deferred income taxes |  | $ | 31,087 |  |  | 1,052 |  |  | $ | 32,139 |
Total increase to assets |  |  |  | $ | 885,580 |  |  |
Liabilities and Stockholders’ Equity |  |  |  |  |  |
Accrued expense and other current liabilities |  | $ | 249,426 |  |  | $ | (7,260 | ) |  | $ | 242,166 |
Current portion of operating lease liabilities |  | — |  |  | 137,741 |  |  | 137,741 |
Current portion of long-term debt and finance lease liabilities |  | 112,103 |  |  | (6,936 | ) |  | 105,167 |
Long-term operating lease liabilities |  | — |  |  | 936,728 |  |  | 936,728 |
Long-term finance lease obligations |  | 108,208 |  |  | (37,565 | ) |  | 70,643 |
Other long-term liabilities |  | 393,595 |  |  | (134,515 | ) |  | 259,080 |
Total stockholders’ equity |  | $ | 1,510,934 |  |  | (2,613 | ) |  | $ | 1,508,321 |
Total increase to liabilities and stockholders’ equity |  |  |  | $ | 885,580 |  |  |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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