XML 40 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Apr. 26, 2014
Apr. 27, 2013
Apr. 26, 2014
Apr. 27, 2013
Sales $ 372,511 $ 359,808 $ 1,121,798 $ 1,100,134
Cost of sales 272,074 262,494 822,297 804,262
Gross profit 100,437 97,314 299,501 295,872
Operating and administrative expense 88,524 84,101 264,960 247,797
Depreciation and amortization 5,516 5,063 16,038 15,005
Operating income 6,397 8,150 18,503 33,070
Income from partnerships       1,450
Interest expense (916) (944) (2,673) (2,886)
Interest income 659 704 2,008 2,068
Income before income taxes 6,140 7,910 17,838 33,702
Income taxes 2,952 3,288 18,663 14,121
Net income (loss) $ 3,188 $ 4,622 $ (825) $ 19,581
Class A Common Stock
       
Diluted net income per share $ 0.23 $ 0.33 $ (0.06) $ 1.40
Basic net income per share $ 0.26 $ 0.38 $ (0.06) $ 1.68
Class B Common Stock
       
Diluted net income per share $ 0.17 $ 0.25 $ (0.05) $ 1.01
Basic net income per share $ 0.17 $ 0.25 $ (0.05) $ 1.01