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v3.20.2

BUSINESS SEGMENTS - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Oct. 31, 2020 | Nov. 02, 2019 | Aug. 01, 2020
Business segment information |  |  |
Net sales | $ 6,672,607 | $ 6,296,612 |
Total other expense, net | (51,302) | (37,925) |
Restructuring, acquisition and integration related expenses | 16,428 | 14,672 |
Goodwill and asset impairment charges | 0 | 425,405 |
Loss from continuing operations before income taxes | (1,963) | (454,389) |
Depreciation and amortization | 77,189 | 75,141 |
Capital expenditures | 41,380 | 45,048 |
Assets | 7,783,597 |  | $ 7,586,972
Continuing operations |  |  |
Business segment information |  |  |
Assets | 7,775,503 |  | 7,577,990
Operating segments | Wholesale |  |  |
Business segment information |  |  |
Net sales | 6,431,283 | 6,067,307 |
Adjusted EBITDA | 122,961 | 106,312 |
Depreciation and amortization | 67,821 | 67,993 |
Capital expenditures | 37,991 | 42,259 |
Operating segments | Wholesale | Continuing operations |  |  |
Business segment information |  |  |
Net sales | 357,600 | 297,700 |
Assets | 6,758,322 |  | 6,588,836
Operating segments | Retail |  |  |
Business segment information |  |  |
Net sales | 594,911 | 515,226 |
Adjusted EBITDA | 24,282 | 10,562 |
Depreciation and amortization | 7,388 | 1,458 |
Capital expenditures | 3,201 | 2,676 |
Operating segments | Retail | Continuing operations |  |  |
Business segment information |  |  |
Assets | 553,198 |  | 542,470
Operating segments | Other |  |  |
Business segment information |  |  |
Net sales | 55,612 | 65,079 |
Adjusted EBITDA | 4,150 | (1,597) |
Depreciation and amortization | 1,980 | 5,690 |
Capital expenditures | 188 | 113 |
Operating segments | Other | Continuing operations |  |  |
Business segment information |  |  |
Assets | 516,952 |  | 501,468
Eliminations |  |  |
Business segment information |  |  |
Net sales | (409,199) | (351,000) |
Adjusted EBITDA | 5,724 | 1,159 |
Eliminations | Continuing operations |  |  |
Business segment information |  |  |
Assets | (52,969) |  | $ (54,784)
Adjustments |  |  |
Business segment information |  |  |
Net income attributable to noncontrolling interests | 1,367 | 519 |
Total other expense, net | (51,302) | (37,925) |
Depreciation and amortization | (77,189) | (75,141) |
Share-based compensation | (14,149) | (3,925) |
Restructuring, acquisition and integration related expenses | (16,428) | (14,672) |
Goodwill and asset impairment charges | 0 | (425,405) |
Gain on sale of assets | 230 | 90 |
Notes receivable charges | 0 | (12,516) |
Legal reserve charge | 0 | (1,850) |
Other retail expense | $ (1,609) | $ 0 |

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