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BUSINESS SEGMENTS (Tables)
6 Months Ended
Jan. 27, 2018
Segment Reporting [Abstract]  
Schedule of business segment information
The following table reflects business segment information for the periods indicated (in thousands):
 
 
Wholesale
 
Other
 
Eliminations
 
Unallocated (Income)/Expenses
 
Consolidated
13-Week Period Ended January 27, 2018:
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
2,514,670

 
$
55,493

 
$
(42,152
)
 
$

 
$
2,528,011

Restructuring and asset impairment expenses
 
67

 
11,175

 

 

 
11,242

Operating income (loss)
 
53,941

 
(16,549
)
 
2,812

 

 
40,204

Interest expense
 

 

 

 
4,233

 
4,233

Interest income
 

 

 

 
(96
)
 
(96
)
Other, net
 

 

 

 
(418
)
 
(418
)
Income before income taxes
 
 

 
 

 
 

 
 

 
36,485

Depreciation and amortization
 
21,437

 
370

 

 

 
21,807

Capital expenditures
 
9,426

 
852

 

 

 
10,278

Goodwill
 
353,688

 
10,153

 

 

 
363,841

Total assets
 
2,909,175

 
183,180

 
(42,675
)
 

 
3,049,680

 
 
 
 
 
 
 
 
 
 
 
13-Week Period Ended January 28, 2017:
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
2,271,289

 
$
51,377

 
$
(37,148
)
 
$

 
$
2,285,518

Operating income (loss)
 
52,562

 
(6,518
)
 
227

 

 
46,271

Interest expense
 

 

 

 
4,441

 
4,441

Interest income
 

 

 

 
(97
)
 
(97
)
Other, net
 

 

 

 
(101
)
 
(101
)
Income before income taxes
 
 

 
 

 
 

 
 

 
42,028

Depreciation and amortization
 
20,587

 
656

 

 

 
21,243

Capital expenditures
 
12,374

 
1,102

 

 

 
13,476

Goodwill
 
352,369

 
18,024

 

 

 
370,393

Total assets
 
2,677,578

 
220,598

 
(28,173
)
 

 
2,870,003

 
 
Wholesale
 
Other
 
Eliminations
 
Unallocated (Income)/Expenses
 
Consolidated
26-Week Period Ended January 27, 2018:
 
 

 
 

 
 

 
 

 
 

Net sales
 
$
4,959,328

 
$
112,925

 
$
(86,697
)
 
$

 
$
4,985,556

Restructuring and asset impairment expenses
 
67

 
11,175

 

 

 
11,242

Operating income (loss)
 
113,897

 
(21,140
)
 
2,554

 

 
95,311

Interest expense
 

 

 

 
7,900

 
7,900

Interest income
 

 

 

 
(187
)
 
(187
)
Other, net
 

 

 

 
(1,281
)
 
(1,281
)
Income before income taxes
 
 
 
 

 
 

 
 

 
88,879

Depreciation and amortization
 
42,976

 
1,273

 

 

 
44,249

Capital expenditures
 
13,607

 
1,928

 

 

 
15,535

Goodwill
 
353,688

 
10,153

 

 

 
363,841

Total assets
 
2,909,175

 
183,180

 
(42,675
)
 

 
3,049,680

 
 
 
 
 
 
 
 
 
 
 
26-Week Period Ended January 28, 2017:
 
 

 
 
 
 

 
 

 
 
Net sales
 
$
4,532,189

 
$
109,117

 
$
(77,424
)
 
$

 
$
4,563,882

Operating income (loss)
 
111,225

 
(11,686
)
 
71

 

 
99,610

Interest expense
 

 

 

 
8,963

 
8,963

Interest income
 

 

 

 
(196
)
 
(196
)
Other, net
 

 

 

 
282

 
282

Income before income taxes
 
 

 
 

 
 

 
 

 
90,561

Depreciation and amortization
 
41,278

 
1,180

 

 

 
42,458

Capital expenditures
 
20,729

 
1,945

 

 

 
22,674

Goodwill
 
352,369

 
18,024

 

 

 
370,393

Total assets
 
2,677,578

 
220,598

 
(28,173
)
 

 
2,870,003