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GOODWILL AND INTANGIBLE ASSETS, NET (Tables) | 9 Months Ended
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May 01, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Carrying Value of Goodwill | Changes in the carrying value of Goodwill by reportable segment that have goodwill consisted of the following:
(in thousands) | Wholesale |  | Other |  | Total
Goodwill as of August 1, 2020 | $ | 9,747 |  | (1) | $ | 9,860 |  | (2) | $ | 19,607 |
Change in foreign exchange rates | 888 |  |  | — |  |  | 888 |
Goodwill as of May 1, 2021 | $ | 10,635 |  | (1) | $ | 9,860 |  | (2) | $ | 20,495 |
(1)Amounts are net of accumulated goodwill impairment charges of $716.5 million as of August 1, 2020 and May 1, 2021. (2)Amounts are net of accumulated goodwill impairment charges of $9.6 million as of August 1, 2020 and May 1, 2021.
Identifiable Intangible Assets | Identifiable intangible assets, net consisted of the following:
| May 1, 2021 |  | August 1, 2020
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 1,008,194 |  |  | $ | 219,508 |  |  | $ | 788,686 |  |  | $ | 1,007,118 |  |  | $ | 172,832 |  |  | $ | 834,286 |
Pharmacy prescription files | 32,900 |  |  | 11,772 |  |  | 21,128 |  |  | 32,900 |  |  | 7,964 |  |  | 24,936 |
Non-compete agreements | — |  |  | — |  |  | — |  |  | 12,900 |  |  | 11,500 |  |  | 1,400 |
Operating lease intangibles | 7,763 |  |  | 4,721 |  |  | 3,042 |  |  | 8,193 |  |  | 4,020 |  |  | 4,173 |
Trademarks and tradenames | 83,700 |  |  | 42,779 |  |  | 40,921 |  |  | 83,700 |  |  | 34,708 |  |  | 48,992 |
Total amortizing intangible assets | 1,132,557 |  |  | 278,780 |  |  | 853,777 |  |  | 1,144,811 |  |  | 231,024 |  |  | 913,787 |
Indefinite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames | 55,813 |  |  | — |  |  | 55,813 |  |  | 55,813 |  |  | — |  |  | 55,813 |
Intangible assets, net | $ | 1,188,370 |  |  | $ | 278,780 |  |  | $ | 909,590 |  |  | $ | 1,200,624 |  |  | $ | 231,024 |  |  | $ | 969,600 |
Estimated Future Amortization Expense | The estimated future amortization expense for each of the next five fiscal years and thereafter on definite lived intangible assets existing as of May 1, 2021 is shown below:
Fiscal Year: | (In thousands)
Remaining fiscal 2021 | $ | 18,192 |
2022 | 72,170 |
2023 | 71,950 |
2024 | 72,399 |
2025 | 70,308 |
2026 and thereafter | 548,758 |
| $ | 853,777 |

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