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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 25, 2020
Jul. 27, 2019
Current Assets    
Cash and cash equivalents $ 111,681  
Merchandise inventories 42,135 $ 38,503
Patronage dividend receivable 11,204 11,908
Income taxes receivable 12,801 43
Other current assets 19,499 17,206
Total current assets 197,320 168,781
Property, equipment and fixtures, net 269,741 224,890
Operating lease assets 309,756  
Notes receivable from Wakefern 53,008 50,208
Investment in Wakefern 29,462 28,644
Goodwill 24,190 12,650
Other assets 32,069 17,116
Total assets 915,546 502,289
Current Liabilities    
Operating lease obligations 19,121  
Finance lease obligations 466 1,022
Notes payable to Wakefern 303 43
Current portion of debt 6,421 0
Accounts payable to Wakefern 83,045 66,130
Accounts payable and accrued expenses 29,793 23,950
Accrued wages and benefits 23,649 20,259
Income taxes payable 0 1,070
Total current liabilities 162,798 112,474
Long-term debt    
Operating lease obligations 298,027  
Finance lease obligations 23,078  
Finance lease obligations   40,753
Notes payable to Wakefern 882 803
Long-term debt 74,194 6,169
Total long-term debt 396,181 47,725
Pension liabilities 6,166 4,759
Other liabilities 18,081 18,659
Commitments and Contingencies (Notes 3, 4, 5, 6, 7, 9 and 11) 
Shareholders' Equity    
Preferred stock, no par value: Authorized 10,000 shares, none issued 0 0
Retained earnings 286,241 270,753
Accumulated other comprehensive loss (8,751) (8,342)
Total shareholders’ equity 332,320 318,672
Total liabilities and shareholders' equity 915,546 502,289
Class A Common Stock    
Shareholders' Equity    
Common stock 68,072 65,114
Less treasury stock, Class A, at cost: 726 shares at July 25, 2020 and 502 shares at July 27, 2019 (13,939) (9,550)
Class B Common Stock    
Shareholders' Equity    
Common stock $ 697 $ 697