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Shareholders' Equity (Tables)
6 Months Ended
Jan. 26, 2019
Shareholders' Equity [Abstract]  
Reconciliation of Changes in Consolidated Shareholders' Equity
The following tables provide reconciliations of changes in consolidated shareholders’ equity for the three months ended January 26, 2019 and January 27, 2018.  Amounts for the three months ended January 27, 2018 have been restated for the GAC Deconsolidation Adjustments and Out of Period Adjustments described in Note 2.

  
Three Months Ended January 26, 2019
 
  
Class A
Common
Stock
  
Class B
Common
Stock
  
Capital in
Excess of
Par Value
  
Retained
Earnings
  
Accumulated
Other
Accumulated
Income (Loss)
  
Treasury
Stock
  
Noncontrolling
Interests
 
                      
Balance at October 27, 2018
 
$
31
  
$
13
  
$
17,595
  
$
20,848
  
$
(1,947
)
 
$
(884
)
 
$
605
 
                             
Net income
  
-
   
-
   
-
   
(309
)
  
-
   
-
   
(1
)
Foreign currency translation adjustment
  
-
   
-
   
-
   
-
   
54
   
-
   
(7
)
Share-based compensation expense
  
-
   
-
   
34
   
-
   
-
   
-
   
-
 
Distributions to noncontrolling interests
  
-
   
-
   
-
   
-
   
-
   
-
   
(112
)
Purchase of additional noncontrolling interests
  
-
   
-
   
-
   
-
   
-
   
-
   
(1
)
                             
Balance at January 26, 2019
 
$
31
  
$
13
  
$
17,629
  
$
20,539
  
$
(1,893
)
 
$
(884
)
 
$
484
 

  
Three Months Ended January 27, 2018
 
  
Class A
Common
Stock
  
Class B
Common
Stock
  
Capital in
Excess of
Par Value
  
Retained
Earnings
  
Accumulated
Other
Accumulated
Income (Loss)
  
Treasury
Stock
  
Noncontrolling
Interests
 
                      
Balance at October 28, 2017 (Restated)
 
$
30
  
$
14
  
$
17,617
  
$
23,593
  
$
(1,806
)
 
$
(1,037
)
 
$
992
 
                             
Net loss
  
-
   
-
   
-
   
(519
)
  
-
   
-
   
(9
)
Foreign currency translation adjustment
  
-
   
-
   
-
   
-
   
13
   
-
   
38
 
Unrealized investment losses, net
  
-
   
-
   
-
   
-
   
(13
)
  
-
   
-
 
Share-based compensation expense
  
-
   
-
   
24
   
-
   
-
   
-
   
-
 
Distributions to noncontrolling interests
  
-
   
-
   
-
   
-
   
-
   
-
   
(143
)
                             
Balance at January 27, 2018 (Restated)
 
$
30
  
$
14
  
$
17,641
  
$
23,074
  
$
(1,806
)
 
$
(1,037
)
 
$
878
 

The following tables provide reconciliations of changes in consolidated shareholders’ equity for the six months ended January 26, 2019 and January 27, 2018. Amounts for the six months ended January 27, 2018 have been restated for the GAC Deconsolidation Adjustments and Out of Period Adjustments described in Note 2.

  
Six Months Ended January 26, 2019
 
  
Class A
Common
Stock
  
Class B
Common
Stock
  
Capital in
Excess of
Par Value
  
Retained
Earnings
  
Accumulated
Other
Accumulated
Income (Loss)
  
Treasury
Stock
  
Noncontrolling
Interests
 
                      
Balance at July 31, 2018
 
$
30
  
$
14
  
$
17,558
  
$
20,973
  
$
(1,885
)
 
$
(907
)
 
$
664
 
Cumulative effect of adoption of ASU 2016-01
  
-
   
-
   
-
   
(5
)
  
5
   
-
   
-
 
Balance at July 31, 2018 (Adjusted)
  
30
   
14
   
17,558
   
20,968
   
(1,880
)
  
(907
)
  
664
 
                             
Net income
  
-
   
-
   
-
   
(429
)
  
-
   
-
   
4
 
Foreign currency translation adjustment
  
-
   
-
   
-
   
-
   
(13
)
  
-
   
(67
)
Conversion of Class B common stock to Class A common stock
  
1
   
(1
)
  
-
   
-
   
-
   
-
   
-
 
Issuance of stock under stock award plan
  
-
   
-
   
4
   
-
   
-
   
23
   
-
 
Share-based compensation expense
  
-
   
-
   
67
   
-
   
-
   
-
   
-
 
Distributions to noncontrolling interests
  
-
   
-
   
-
   
-
   
-
   
-
   
(116
)
Purchase of additional noncontrolling interests
  
-
   
-
   
-
   
-
   
-
   
-
   
(1
)
                             
Balance at January 26, 2019
 
$
31
  
$
13
  
$
17,629
  
$
20,539
  
$
(1,893
)
 
$
(884
)
 
$
484
 

  
Six Months Ended January 27, 2018
 
  
Class A
Common
Stock
  
Class B
Common
Stock
  
Capital in
Excess of
Par Value
  
Retained
Earnings
  
Accumulated
Other
Accumulated
Income (Loss)
  
Treasury
Stock
  
Noncontrolling
Interests
 
                      
Balance at July 31, 2017 (Restated)
 
$
30
  
$
14
  
$
17,570
  
$
23,005
  
$
(1,795
)
 
$
(1,037
)
 
$
947
 
                             
Net income
  
-
   
-
   
-
   
69
   
-
   
-
   
91
 
Foreign currency translation adjustment
  
-
   
-
   
-
   
-
   
5
   
-
   
32
 
Unrealized investment losses, net
  
-
   
-
   
-
   
-
   
(16
)
  
-
   
-
 
Share-based compensation expense
  
-
   
-
   
71
   
-
   
-
   
-
   
-
 
Distributions to noncontrolling interests
  
-
   
-
   
-
   
-
   
-
   
-
   
(192
)
                             
Balance at January 27, 2018 (Restated)
 
$
30
  
$
14
  
$
17,641
  
$
23,074
  
$
(1,806
)
 
$
(1,037
)
 
$
878
 
Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are summarized in the following table.

  
January 26,
2019
  
July 31,
2018
 
  
(in thousands)
 
       
Unrealized net foreign currency translation losses
 
$
(1,893
)
 
$
(1,880
)
Unrealized net investment (losses) gains on available for sale investments
  
---
   
(5
)
Total accumulated other comprehensive loss
 
$
(1,893
)
 
$
(1,885
)