XML 30 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
NET INCOME (LOSS) PER SHARE - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jan. 28, 2017
Jan. 23, 2016
Jan. 28, 2017
Jan. 23, 2016
Common Class A [Member]        
Numerator:        
Net income allocated, basic $ 4,548 $ 4,755 $ 7,664 $ 8,108
Conversion of Class B to Class A shares 1,327 1,395 2,239 2,379
Effect of share-based compensation on allocated net income 6 0 8 0
Net income allocated, diluted $ 5,881 $ 6,150 $ 9,911 $ 10,487
Denominator:        
Weighted average shares outstanding, basic (in shares) 9,613 9,561 9,603 9,569
Conversion of Class B to Class A shares (in shares) 4,319 4,319 4,319 4,319
Dilutive effect of share-based compensation (in shares) 52 0 50 0
Weighted average shares outstanding, diluted (in shares) 13,984 13,880 13,972 13,888
Common Class B [Member]        
Numerator:        
Net income allocated, basic $ 1,327 $ 1,395 $ 2,239 $ 2,379
Conversion of Class B to Class A shares 0 0 0 0
Effect of share-based compensation on allocated net income (3) 0 (3) 0
Net income allocated, diluted $ 1,324 $ 1,395 $ 2,236 $ 2,379
Denominator:        
Weighted average shares outstanding, basic (in shares) 4,319 4,319 4,319 4,319
Conversion of Class B to Class A shares (in shares) 0 0 0 0
Dilutive effect of share-based compensation (in shares) 0 0 0 0
Weighted average shares outstanding, diluted (in shares) 4,319 4,319 4,319 4,319