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SEGMENT REPORTING
3 Months Ended
Oct. 25, 2025
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
The Company operates a chain of supermarkets in New Jersey, New York, Maryland and Pennsylvania. The Company consists of one operating segment, the retail sale of food and nonfood products. The Company's supermarkets offer similar products to a similar base of customers. Processes for purchasing and distribution, and the regulatory environments they operate in, are all similar and predominantly centralized. The Company does not have any customer representing more than 10% of total revenues.

The Company’s Chief Executive Officer and President, together as a group, are the chief operating decision maker ("CODM"). The CODM assesses performance and allocates resources using income before income taxes and net income. The CODM also uses these measures to evaluate and make decisions on budgets, opening, closing, remodeling or replacing stores, negotiations, marketing decisions, and acquisitions. The CODM is provided asset information on a consolidated basis as is reported on the consolidated balance sheets.

The following table summarizes sales, significant expenses, income before income taxes and net income on the Company’s single reportable segment:

13 Weeks Ended
October 25,
2025
October 26,
2024
Sales:
Net Merchandise Sales$579,963 $555,421 
Other Sales (1)2,630 2,276 
Total Sales$582,593 $557,697 
Less:
Cost of sales417,642 395,819 
Store labor53,146 50,933 
Other operating and administrative expense (2)88,299 86,586 
Depreciation and amortization8,405 8,383 
Interest expense862 990 
Interest income(3,268)(3,617)
Income before income taxes17,507 18,603 
Income taxes5,505 5,800 
Net income$12,002 $12,803 
Capital expenditures and payments for other long-lived asset $8,946 $11,701 
(1) See Note 1 for a description of Other sales.
(2) Other operating and administrative expense includes fringe payroll and benefit costs, occupancy expenses, utility costs, other facility costs, advertising, other operating expenses, non-store selling, general, and administrative expenses and income from equity method investments. The Company had equity method investments of $23,144 and $23,124 at October 25, 2025 and July 26, 2025, respectively.