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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 25, 2014
Jul. 26, 2014
Current assets    
Cash and cash equivalents $ 69,262 $ 77,352
Merchandise inventories 45,227 44,694
Patronage dividend receivable 17,216 12,923
Deferred tax assets 12,548 12,077
Other current assets 14,208 15,740
Total current assets 158,461 162,786
Property, equipment and fixtures, net 204,285 206,720
Note receivable from Wakefern 41,008 40,598
Investment in Wakefern 25,750 25,012
Goodwill 12,057 12,057
Other assets 9,292 10,239
Total assets 450,853 457,412
Current liabilities    
Capital and financing lease obligations 358 231
Notes payable to Wakefern 1,256 667
Accounts payable to Wakefern 60,668 66,004
Accounts payable and accrued expenses 13,103 15,859
Accrued wages and benefits 15,771 18,856
Income taxes payable 46,059 44,387
Total current liabilities 137,215 146,004
Long-term Debt    
Capital and financing lease obligations 44,055 44,168
Notes payable to Wakefern 1,051 1,074
Total long-term debt 45,106 45,242
Pension liabilities 24,576 23,876
Other liabilities 9,073 9,154
Commitments and contingencies      
Shareholders' Equity    
Preferred stock, no par value: Authorized 10,000 shares, none issued 0 0
Retained earnings 204,468 203,722
Accumulated other comprehensive loss (12,274) (12,465)
Total shareholders’ equity 234,883 233,136
Total liabilities and shareholders’ equity 450,853 457,412
Common Class A [Member]
   
Shareholders' Equity    
Common Stock 47,855 47,056
Less treasury stock, Class A, at cost: 453 shares at October 25, 2014 and 454 shares at July 26, 2014 (5,874) (5,885)
Common Class B [Member]
   
Shareholders' Equity    
Common Stock $ 708 $ 708