XML 19 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
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)
Net income 18,810     18,810    
Other comprehensive income, net of tax 608       608  
Dividends (9,658)     (9,658)    
Exercise of stock options (in shares)           (36)
Exercise of stock options 1,008 $ 337       $ 671
Treasury stock purchases (in shares)           28
Restricted shares forfeited (729)         $ (729)
Restricted shares forfeited (in shares)   (9)        
Restricted shares forfeited (127) $ (127)        
Share-based compensation expense (in shares)   20        
Share-based compensation expense 2,514 $ 2,514        
Conversion of Class B shares to Class A shares (in shares)   10 (10)      
Conversion of Class B shares to Class A shares 0 $ 2 $ (2)      
Balance (in shares) at Apr. 27, 2019   10,596 4,294     488
Balance at Apr. 27, 2019 315,571 $ 64,404 $ 697 267,256 (7,577) $ (9,209)
Balance (in shares) at Jan. 26, 2019   10,574 4,304     524
Balance at Jan. 26, 2019 311,540 $ 63,194 $ 699 265,508 (7,981) $ (9,880)
Net income 4,970     4,970    
Other comprehensive income, net of tax 404       404  
Dividends (3,222)     (3,222)    
Exercise of stock options (in shares)           (36)
Exercise of stock options 1,008 $ 337       $ 671
Share-based compensation expense (in shares)   12        
Share-based compensation expense 871 $ 871        
Conversion of Class B shares to Class A shares (in shares)   10 (10)      
Conversion of Class B shares to Class A shares 0 $ 2 $ (2)      
Balance (in shares) at Apr. 27, 2019   10,596 4,294     488
Balance at Apr. 27, 2019 315,571 $ 64,404 $ 697 267,256 (7,577) $ (9,209)
Balance (in shares) at Jul. 27, 2019   10,593 4,294     502
Balance at Jul. 27, 2019 318,672 $ 65,114 $ 697 270,753 (8,342) $ (9,550)
Net income 15,724     15,724    
Other comprehensive income, net of tax 876       876  
Dividends (9,697)     (9,697)    
Treasury stock purchases (in shares)           224
Restricted shares forfeited (4,389)         $ (4,389)
Restricted shares forfeited (in shares)   (10)        
Restricted shares forfeited (199) $ (199)        
Share-based compensation expense (in shares)   387        
Share-based compensation expense 2,507 $ 2,507        
Balance (in shares) at Apr. 25, 2020   10,970 4,294     726
Balance at Apr. 25, 2020 327,008 $ 67,422 $ 697 280,294 (7,466) $ (13,939)
Balance (in shares) at Jan. 25, 2020   10,586 4,294     513
Balance at Jan. 25, 2020 321,982 $ 66,655 $ 697 272,401 (7,972) $ (9,799)
Net income 11,152     11,152    
Other comprehensive income, net of tax 506       506  
Dividends (3,259)     (3,259)    
Treasury stock purchases (in shares)           213
Restricted shares forfeited (4,140)         $ (4,140)
Restricted shares forfeited (in shares)   (1)        
Restricted shares forfeited (19) $ (19)        
Share-based compensation expense (in shares)   385        
Share-based compensation expense 786 $ 786        
Balance (in shares) at Apr. 25, 2020   10,970 4,294     726
Balance at Apr. 25, 2020 $ 327,008 $ 67,422 $ 697 $ 280,294 $ (7,466) $ (13,939)