BUSINESS SEGMENTS (Tables)

6 Months Ended

Jan. 28, 2012

BUSINESS SEGMENTS

Schedule of business segment information

	Wholesale		Other			Eliminations			Unallocated			Consolidated
Three months ended January 28, 2012:
Net sales	$	1,273,400	$	34,987		$	(21,477	)				$	1,286,910
Operating income (loss)	43,139		(6,589		)	963						37,513
Interest expense									$	1,382		1,382
Interest income									(219		)	(219		)
Other, net									27			27
Income before income taxes												36,323
Depreciation and amortization	9,190		408									9,598
Capital expenditures	4,479		642									5,121
Goodwill	176,245		17,331									193,576
Total assets	1,400,094		153,017			(6,288		)				1,546,823
Three months ended January 29, 2011:
Net sales	$	1,099,960	$	39,233		$	(24,744	)				$	1,114,449
Operating income (loss)	39,609		(7,698		)	(169		)				31,742
Interest expense									$	1,298		1,298
Interest income									(57		)	(57		)
Other, net									(202		)	(202		)
Income before income taxes												30,703
Depreciation and amortization	8,188		699									8,887
Capital expenditures	6,010		708									6,718
Goodwill	172,066		17,331									189,397
Total assets	1,262,797		140,265			(8,395		)				1,394,667

	Wholesale		Other			Eliminations			Unallocated			Consolidated
Six months ended January 28, 2012:
Net sales	$	2,476,482	$	77,455		$	(49,599	)				$	2,504,338
Operating income (loss)	81,541		(17,336		)	(637		)				63,568
Interest expense									$	2,455		2,455
Interest income									(389		)	(389		)
Other, net									168			168
Income before income taxes												61,334
Depreciation and amortization	18,375		815									19,190
Capital expenditures	11,986		936									12,922
Goodwill	176,245		17,331									193,576
Total assets	1,400,094		153,017			(6,288		)				1,546,823
Six months ended January 29, 2011:
Net sales	$	2,139,735	$	83,606		$	(55,925	)				$	2,167,416
Operating income (loss)	78,449		(16,168		)	(883		)				61,398
Interest expense									$	2,684		2,684
Interest income									(265		)	(265		)
Other, net									(255		)	(255		)
Income before income taxes												59,234
Depreciation and amortization	15,830		1,412									17,242
Capital expenditures	13,255		1,012									14,267
Goodwill	172,066		17,331									189,397
Total assets	1,262,797		140,265			(8,395		)				1,394,667