XML 26 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jan. 26, 2013
Jan. 28, 2012
Jan. 26, 2013
Jan. 28, 2012
Sales $ 382,175 $ 362,638 $ 740,326 $ 705,375
Cost of sales 279,255 263,134 541,768 512,995
Gross profit 102,920 99,504 198,558 192,380
Operating and administrative expense 83,440 78,375 163,696 154,276
Depreciation and amortization 5,033 4,859 9,942 9,632
Operating income 14,447 16,270 24,920 28,472
Income from partnerships 1,450   1,450  
Interest expense (868) (1,075) (1,942) (2,260)
Interest income 683 626 1,364 1,252
Income before income taxes 15,712 15,821 25,792 27,464
Income taxes 6,608 6,674 10,833 11,581
Net income $ 9,104 $ 9,147 $ 14,959 $ 15,883
Class A Common Stock
       
Basic net income per share $ 0.76 $ 0.80 $ 1.31 $ 1.39
Diluted net income per share $ 0.65 $ 0.66 $ 1.07 $ 1.15
Class B Common Stock
       
Basic net income per share $ 0.49 $ 0.52 $ 0.75 $ 0.90
Diluted net income per share $ 0.49 $ 0.52 $ 0.75 $ 0.90