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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 27, 2019
Jul. 28, 2018
Current assets    
Cash and cash equivalents $ 104,131 $ 96,108
Merchandise inventories 38,922 39,413
Patronage dividend receivable 8,362 11,937
Notes receivable from Wakefern, Current 0 23,952
Income Taxes Receivable, Current 1,409 87
Other current assets 17,012 19,401
Total current assets 169,836 190,898
Property, equipment and fixtures, net 214,577 214,566
Notes receivable from Wakefern 49,407 23,129
Investment in Wakefern 28,575 27,093
Goodwill 12,057 12,057
Other assets 14,476 13,847
Total assets 488,928 481,590
Current liabilities    
Capital and financing lease obligations 949 764
Notes payable to Wakefern 29 114
Accounts payable to Wakefern 59,666 61,798
Accounts payable and accrued expenses 21,781 19,080
Accrued wages and benefits 19,115 18,620
Income taxes payable 275 1,321
Total current liabilities 101,815 101,697
Long-term debt    
Capital and financing lease obligations 41,028 41,768
Notes payable to Wakefern 768 0
Notes Payable, Noncurrent 6,231 6,418
Total long-term debt 48,027 48,186
Pension liabilities 3,417 8,482
Other liabilities 20,098 20,080
Shareholders' equity    
Preferred stock, no par value: Authorized 10,000 shares, none issued 0 0
Retained earnings 267,256 258,104
Accumulated other comprehensive loss (7,577) (8,185)
Total shareholders’ equity 315,571 303,145
Total liabilities and shareholders’ equity 488,928 481,590
Common Class A [Member]    
Shareholders' equity    
Common Stock 64,404 61,678
Less treasury stock, Class A, at cost: 496 shares at July 28, 2018 and 477 shares at July 29, 2017 (9,209) (9,151)
Common Class B [Member]    
Shareholders' equity    
Common Stock $ 697 $ 699