XML 35 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME (LOSS) PER SHARE: Schedule of Earnings Per Share, Basic and Diluted (Tables)
3 Months Ended
Oct. 25, 2014
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The tables below reconcile the numerators and denominators of basic and diluted net income (loss) per share for all periods presented.
 
 
13 Weeks Ended 
 October 25, 2014
 
Class A
 
Class B
Numerator:
 
 
 
Net income allocated, basic
$
2,912

 
$
877

Conversion of Class B to Class A shares
877

 

Effect of share-based compensation on allocated net income
2

 

Net income allocated, diluted
$
3,791

 
$
877

 
 
 
 
Denominator:
 

 
 

Weighted average shares outstanding, basic
9,409

 
4,361

Conversion of Class B to Class A shares
4,361

 

Dilutive effect of share-based compensation
19

 

Weighted average shares outstanding, diluted
13,789

 
4,361

 
 
 
 
 
13 Weeks Ended 
 October 26, 2013
 
Class A
 
Class B
Numerator:
 

 
 

Net loss allocated, basic
$
(5,064
)
 
$
(1,601
)
Conversion of Class B to Class A shares

 

Effect of share-based compensation on allocated net loss

 

Net loss allocated, diluted
$
(5,064
)
 
$
(1,601
)
 
 
 
 
Denominator:
 

 
 

Weighted average shares outstanding, basic
9,136

 
4,413

Conversion of Class B to Class A shares

 

Dilutive effect of share-based compensation

 

Weighted average shares outstanding, diluted
9,136

 
4,413