XML 41 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Balance (in shares) at Jul. 28, 2018   10,575 4,304     496
Balance at Jul. 28, 2018 $ 303,145 $ 61,678 $ 699 $ 258,104 $ (8,185) $ (9,151)
Net income 13,839     13,839    
Other comprehensive income, net of tax 204       204  
Dividends (6,435)     (6,435)    
Treasury stock purchases (in shares)           28
Restricted shares forfeited (729)         $ (729)
Restricted shares forfeited (in shares)   (9)        
Restricted shares forfeited (127) $ (127)        
Share-based compensation expense (in shares)   8        
Share-based compensation expense 1,643 $ 1,643        
Balance (in shares) at Jan. 26, 2019   10,574 4,304     524
Balance at Jan. 26, 2019 311,540 $ 63,194 $ 699 265,508 (7,981) $ (9,880)
Balance (in shares) at Oct. 27, 2018   10,583 4,304     518
Balance at Oct. 27, 2018 306,550 $ 62,499 $ 699 261,151 (8,083) $ (9,716)
Net income 7,571     7,571    
Other comprehensive income, net of tax 102       102  
Dividends (3,214)     (3,214)    
Treasury stock purchases (in shares)           6
Restricted shares forfeited (164)         $ (164)
Restricted shares forfeited (in shares)   (9)        
Restricted shares forfeited (127) $ (127)        
Share-based compensation expense (in shares)   0        
Share-based compensation expense 822 $ 822        
Balance (in shares) at Jan. 26, 2019   10,574 4,304     524
Balance at Jan. 26, 2019 311,540 $ 63,194 $ 699 265,508 (7,981) $ (9,880)
Balance (in shares) at Jul. 27, 2019   10,593 4,294     502
Balance at Jul. 27, 2019 318,672 $ 65,114 $ 697 270,753 (8,342) $ (9,550)
Net income 4,572     4,572    
Other comprehensive income, net of tax 370       370  
Dividends (6,438)     (6,438)    
Treasury stock purchases (in shares)           11
Restricted shares forfeited (249)         $ (249)
Restricted shares forfeited (in shares)   (9)        
Restricted shares forfeited (180) $ (180)        
Share-based compensation expense (in shares)   2        
Share-based compensation expense 1,721 $ 1,721        
Balance (in shares) at Jan. 25, 2020   10,586 4,294     513
Balance at Jan. 25, 2020 321,982 $ 66,655 $ 697 272,401 (7,972) $ (9,799)
Balance (in shares) at Oct. 26, 2019   10,593 4,294     503
Balance at Oct. 26, 2019 322,447 $ 65,947 $ 697 273,614 (8,241) $ (9,570)
Net income 2,005     2,005    
Other comprehensive income, net of tax 269       269  
Dividends (3,218)     (3,218)    
Treasury stock purchases (in shares)           10
Restricted shares forfeited (229)         $ (229)
Restricted shares forfeited (in shares)   (7)        
Restricted shares forfeited (150) $ (150)        
Share-based compensation expense (in shares)   0        
Share-based compensation expense 858 $ 858        
Balance (in shares) at Jan. 25, 2020   10,586 4,294     513
Balance at Jan. 25, 2020 $ 321,982 $ 66,655 $ 697 $ 272,401 $ (7,972) $ (9,799)