XML 8 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 1 - Summary of Significant Accounting Policies: Schedule of Earnings Per Share, Basic and Diluted (Tables)
12 Months Ended
Jul. 28, 2012
Tables/Schedules  
Schedule of Earnings Per Share, Basic and Diluted

 

2012

2011

2010

Class A

Class B

Class A

Class B

Class A

Class B

Numerator:

Net income allocated, basic

 

 $19,314

 

 $11,317

 

 $12,752

 

 $7,741

 

 $15,351

 

 $9,435

Conversion of Class B to Class A shares

 

11,317

 

-

 

 7,741

 

-

 

9,435

 

-

Effect of share-based compensation on allocated net income

 

 94

 

 (54)

 

 8

 

 (6)

 

 59

 

 (57)

Net income allocated, diluted

 

 $30,725

 

 $11,263

 

 $20,501

 

 $7,735

 

 $24,845

 

 $9,378

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding, basic

 

 7,045

 

 6,358

 

6,873

 

 6,376

 

 6,740

 

6,376

Conversion of Class B to Class A shares

 

6,358

 

 -

 

6,376

 

-

 

 6,376

 

-

Dilutive effect of share-based compensation

 

81

 

-

 

106

 

-

 

119

 

-

Weighted average shares outstanding,   diluted

 

13,484

 

6,358

 

 13,355

 

 6,376

 

13,235

 

 6,376

 Net income per share is as follows:

 

2012

2011

2010

Class   A

Class   B

Class   A

Class   B

Class   A

Class   B

Basic

 

 $2.74

 

 $1.78

 

 $1.86

 

 $1.21

 

 $2.28

 

 $1.48

Diluted

 

 $2.28

 

 $1.77

 

 $1.54

 

 $1.21

 

 $1.88

 

 $1.47