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GOODWILL AND INTANGIBLE ASSETS - Carrying Value of Goodwill (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Oct. 31, 2020 | Aug. 01, 2020
Goodwill [Roll Forward] |  |
Goodwill as of August 1, 2020 | $ 19,607 |
Change in foreign exchange rates | 64 |
Goodwill as of October 31, 2020 | 19,671 |
Operating segments | Wholesale |  |
Goodwill [Roll Forward] |  |
Goodwill as of August 1, 2020 | 9,747 |
Change in foreign exchange rates | 64 |
Goodwill as of October 31, 2020 | 9,811 |
Accumulated goodwill impairment charges | 716,500 | $ 716,500
Operating segments | Other |  |
Goodwill [Roll Forward] |  |
Goodwill as of August 1, 2020 | 9,860 |
Change in foreign exchange rates | 0 |
Goodwill as of October 31, 2020 | 9,860 |
Accumulated goodwill impairment charges | $ 9,600 | $ 9,600

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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