XML 50 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance (in shares) at Jul. 30, 2016   10,190 4,319     353
Balance at Jul. 30, 2016 $ 271,735 $ 55,196 $ 701 $ 234,175 $ (13,339) $ (4,998)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 22,921     22,921    
Other comprehensive income, net of tax 5,933       5,933  
Dividends $ (12,788)     (12,788)    
Exercise of stock options (in shares) (31)         (31)
Exercise of stock options $ 812 $ 366       $ 446
Treasury stock purchases (in shares)           155
Treasury stock purchases (4,081)         $ (4,081)
Restricted shares forfeited (in shares)   (5)        
Restricted shares forfeited (102) $ (102)        
Share-based compensation expense (in shares)   362        
Share-based compensation expense 3,236 $ 3,236        
Net tax deficit from exercise of stock options and restricted share vesting (846) $ (846)        
Conversion of Class B shares to Class A shares (in shares)   15 (15)      
Conversion of Class B shares to Class A shares   $ 2 $ (2)      
Balance (in shares) at Jul. 29, 2017   10,562 4,304     477
Balance at Jul. 29, 2017 286,820 $ 57,852 $ 699 244,308 (7,406) $ (8,633)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 25,080     25,080    
Other comprehensive income, net of tax 815     1,594 (779)  
Dividends $ (12,878)     (12,878)    
Exercise of stock options (in shares) (8)         (8)
Exercise of stock options $ 225 $ 111       $ 114
Treasury stock purchases (in shares)           27
Treasury stock purchases (632)         $ (632)
Restricted shares forfeited (in shares)   (8)        
Restricted shares forfeited (59) $ (59)        
Share-based compensation expense (in shares)   21        
Share-based compensation expense 3,774 $ 3,774        
Balance (in shares) at Jul. 28, 2018   10,575 4,304     496
Balance at Jul. 28, 2018 $ 303,145 $ 61,678 $ 699 $ 258,104 $ (8,185) $ (9,151)