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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jul. 30, 2011
Cash and cash equivalents $ 89,321 $ 91,362
Merchandise inventories 39,857 38,547
Patronage dividend receivable 12,380 9,018
Other current assets 15,616 13,407
Total current assets 157,174 152,334
Note receivable from Wakefern 19,856 19,512
Property, equipment and fixtures, net 176,113 174,530
Investment in Wakefern 22,730 22,461
Goodwill 10,605 10,605
Other assets 6,632 6,748
TOTAL ASSETS 393,110 386,190
Current portion of capital and financing lease obligations      
Current portion of notes payable to Wakefern 1,029 487
Accounts payable to Wakefern 53,182 55,409
Accounts payable and accrued expenses 33,510 34,111
Income taxes payable 21,144 17,879
Total current liabilities 108,865 107,886
Capital and financing lease obligations 40,624 40,570
Notes payable to Wakefern 2,150 2,577
Other liabilities 26,712 27,000
Commitments and contingencies      
Retained earnings 193,277 187,686
Accumulated other comprehensive loss (10,943) (11,142)
Total shareholders' equity 214,759 208,157
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY 393,110 386,190
Class A Common Stock
   
Common Stock 36,191 35,385
Treasury Stock (4,798) (4,807)
Class B Common Stock
   
Common Stock $ 1,032 $ 1,035