XML 27 R15.htm IDEA: XBRL DOCUMENT v3.4.0.3
NET INCOME (LOSS) PER SHARE - Schedule of Earnings Per Share, Basic and Diluted (Tables)
9 Months Ended
Apr. 23, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The tables below reconcile the numerators and denominators of basic and diluted net income per share for all periods presented.
 
 
13 Weeks Ended
 
39 Weeks Ended
 
April 23, 2016
 
April 23, 2016
 
Class A
 
Class B
 
Class A
 
Class B
Numerator:
 
 
 
 
 
 
 
Net income allocated, basic
$
4,455

 
$
1,308

 
$
12,563

 
$
3,686

Conversion of Class B to Class A shares
1,308

 

 
3,686

 

Effect of share-based compensation on allocated net income

 

 

 

Net income allocated, diluted
$
5,763

 
$
1,308

 
$
16,249

 
$
3,686

 
 
 
 
 
 
 
 
Denominator:
 

 
 

 
 

 
 

Weighted average shares outstanding, basic
9,559

 
4,319

 
9,566

 
4,319

Conversion of Class B to Class A shares
4,319

 

 
4,319

 

Dilutive effect of share-based compensation

 

 

 

Weighted average shares outstanding, diluted
13,878

 
4,319

 
13,885

 
4,319

 
 
 
 
 
 
 
 
 
13 Weeks Ended
 
39 Weeks Ended
 
April 25, 2015
 
April 25, 2015
 
Class A
 
Class B
 
Class A
 
Class B
Numerator:
 

 
 

 
 

 
 

Net income allocated, basic
$
9,936

 
$
2,976

 
$
17,806

 
$
5,346

Conversion of Class B to Class A shares
2,976

 

 
5,346

 

Effect of share-based compensation on allocated net income
26

 
(19
)
 
37

 
(21
)
Net income allocated, diluted
$
12,938

 
$
2,957

 
$
23,189

 
$
5,325

 
 
 
 
 
 
 
 
Denominator:
 

 
 

 
 

 
 

Weighted average shares outstanding, basic
9,449

 
4,361

 
9,423

 
4,361

Conversion of Class B to Class A shares
4,361

 

 
4,361

 

Dilutive effect of share-based compensation
107

 

 
50

 

Weighted average shares outstanding, diluted
13,917

 
4,361

 
13,834

 
4,361