XML 16 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED CONDENSED STATMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 23, 2016
Jan. 24, 2015
Jan. 23, 2016
Jan. 24, 2015
Sales $ 420,170 $ 411,191 $ 809,699 $ 790,935
Cost of sales 307,444 300,065 591,487 577,006
Gross profit 112,726 111,126 218,212 213,929
Operating and administrative expense 95,243 92,471 186,581 181,459
Depreciation and amortization 6,060 5,994 12,018 11,897
Operating income 11,423 12,661 19,613 20,573
Interest expense (1,125) (1,138) (2,252) (2,272)
Interest income 565 611 1,128 1,226
Income before income taxes 10,863 12,134 18,489 19,527
Income taxes 4,579 5,531 7,775 9,046
Net income $ 6,284 $ 6,603 $ 10,714 $ 10,481
Common Class A [Member]        
Net income per share:        
Basic (in dollars per share) $ 0.50 $ 0.53 $ 0.85 $ 0.84
Diluted (in dollars per share) 0.44 0.47 0.76 0.74
Common Class B [Member]        
Net income per share:        
Basic (in dollars per share) 0.32 0.34 0.55 0.54
Diluted (in dollars per share) $ 0.32 $ 0.34 $ 0.55 $ 0.54