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BUSINESS SEGMENTS - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 02, 2020
Apr. 27, 2019
May 02, 2020
Apr. 27, 2019
Business segment information        
Net sales $ 6,667,681 $ 5,962,620 $ 18,824,870 $ 14,979,982
Goodwill and asset impairment (adjustment) charges   (38,250) 425,405 332,621
Restructuring, acquisition and integration related expenses 10,449 19,438 54,385 134,567
Operating income (loss) 71,705 69,681 (377,393) (357,292)
Total other expense, net 33,377 44,934 116,289 98,689
Income (loss) from continuing operations before income taxes 38,328 24,747 (493,682) (455,981)
Depreciation and amortization 69,642 71,787 214,002 169,780
Capital expenditures 33,618 56,816 118,245 136,953
Total assets of continuing operations 7,250,662 6,786,557 7,250,662 6,786,557
Operating Segments | Wholesale        
Business segment information        
Net sales 6,670,044 [1] 5,944,521 [2] 18,821,520 [3] 14,932,905 [4]
Goodwill and asset impairment (adjustment) charges   (38,250) 423,703 332,621
Restructuring, acquisition and integration related expenses 4,030 0 23,392 4
Operating income (loss) 119,809 103,142 (277,675) (189,299)
Income (loss) from continuing operations before income taxes 0 0
Depreciation and amortization 66,754 63,375 200,515 156,693
Capital expenditures 33,216 56,655 116,565 136,065
Total assets of continuing operations 6,686,382 6,403,512 6,686,382 6,403,512
Operating Segments | Other        
Business segment information        
Net sales 56,361 61,910 158,377 167,381
Goodwill and asset impairment (adjustment) charges   0 1,702 0
Restructuring, acquisition and integration related expenses 6,419 19,438 30,993 134,563
Operating income (loss) (47,505) (31,278) (99,632) (164,745)
Income (loss) from continuing operations before income taxes 0 0
Depreciation and amortization 2,888 8,412 13,487 13,087
Capital expenditures 402 161 1,680 888
Total assets of continuing operations 614,356 423,663 614,356 423,663
Eliminations        
Business segment information        
Net sales (58,724) (43,811) (155,027) (120,304)
Goodwill and asset impairment (adjustment) charges   0 0 0
Restructuring, acquisition and integration related expenses 0 0 0 0
Operating income (loss) (599) (2,183) (86) (3,248)
Income (loss) from continuing operations before income taxes 0 0
Depreciation and amortization 0 0 0 0
Capital expenditures 0 0 0 0
Total assets of continuing operations (50,076) (40,618) (50,076) (40,618)
Unallocated (Income)/Expenses        
Business segment information        
Net sales 0 0 0 0
Goodwill and asset impairment (adjustment) charges   0 0 0
Restructuring, acquisition and integration related expenses 0 0 0 0
Operating income (loss) 0 0 0 0
Total other expense, net 33,377 44,934 116,289 98,689
Income (loss) from continuing operations before income taxes 0 0
Depreciation and amortization 0 0 0 0
Capital expenditures 0 0 0 0
Total assets of continuing operations 0 0 0 0
Discontinued Operations | Operating Segments | Wholesale        
Business segment information        
Discontinued operations inter-company product purchases $ 273,200 $ 227,100 $ 756,900 $ 505,500
[1]
For the third quarter of fiscal 2020, the Company recorded $273.2 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.
[2]
For the third quarter of fiscal 2019, the Company recorded $227.1 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.
[3]
For fiscal 2020 year-to-date, the Company recorded $756.9 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.
[4]
For fiscal 2019 year-to-date, the Company recorded $505.5 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.