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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 26, 2013
Jul. 28, 2012
Cash and cash equivalents $ 106,575 $ 103,103
Merchandise inventories 42,059 40,599
Patronage dividend receivable 4,824 10,774
Other current assets 22,341 17,102
Total current assets 175,799 171,578
Note receivable from Wakefern 21,663 20,918
Property, equipment and fixtures, net 172,771 172,420
Investment in Wakefern 24,355 23,406
Goodwill 12,057 12,057
Other assets 11,541 9,159
TOTAL ASSETS 418,186 409,538
Current portion of capital and financing lease obligations      
Current portion of notes payable to Wakefern 538 473
Accounts payable to Wakefern 58,179 55,441
Accounts payable and accrued expenses 26,962 28,858
Income taxes payable 21,253 15,134
Total current liabilities 106,932 99,906
Capital and financing lease obligations 40,909 40,792
Notes payable to Wakefern 2,042 2,357
Other liabilities 37,954 36,172
Commitments and contingencies      
Retained earnings 206,332 209,373
Accumulated other comprehensive loss (14,847) (15,474)
Total shareholders' equity 230,349 230,311
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY 418,186 409,538
Class A Common Stock
   
Common Stock 41,918 39,570
Treasury Stock (3,879) (4,186)
Class B Common Stock
   
Common Stock $ 825 $ 1,028