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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jul. 30, 2011
Cash and cash equivalents $ 103,103 $ 91,362
Merchandise inventories 40,599 38,547
Patronage dividend receivable 10,774 9,018
Other current assets 17,102 13,407
Total current assets 171,578 152,334
Note receivable from Wakefern 20,918 19,512
Property, equipment and fixtures, net 172,420 174,530
Investment in Wakefern 23,406 22,461
Goodwill 12,057 10,605
Other assets 9,159 6,748
TOTAL ASSETS 409,538 386,190
Capital and financing lease obligations      
Notes payable to Wakefern 473 487
Accounts payable to Wakefern 55,441 55,409
Accounts payable and accrued expenses 16,056 15,017
Accrued wages and benefits 12,802 19,094
Income taxes payable 15,134 17,879
Total current liabilities 99,906 107,886
Capital and financing lease obligations 40,792 40,570
Notes payable to Wakefern 2,357 2,577
Total long-term debt 43,149 43,147
Pension liabilities 29,763 21,513
Other liabilities 6,409 5,487
Commitments and Contingencies (Notes 3, 4, 5, 6, 8 and 9)      
Preferred stock, no par value: Authorized 10,000 shares, none issued      
Retained earnings 209,373 187,686
Accumulated other comprehensive loss (15,474) (11,142)
Total shareholders' equity 230,311 208,157
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY 409,538 386,190
Class A Common Stock
   
Common Stock 39,570 35,385
Treasury Stock (4,186) (4,807)
Class B Common Stock
   
Common Stock $ 1,028 $ 1,035