XML 51 R36.htm IDEA: XBRL DOCUMENT v3.21.2
RELATED PARTY INFORMATION - WAKEFERN (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2021
Jul. 25, 2020
Related Party Transaction [Line Items]    
Related party transaction amount $ 632 $ 303
Wakefern    
Related Party Transaction [Line Items]    
Ownership interest in Wakefern 12.20%  
Purchase obligation, as a percentage of merchandise requirements 85.00%  
Purchase obligation period 10 years  
Percentage of stockholders to request termination 75.00%  
Indebtedness to Wakefern $ 3,423  
Vendor allowances and rebates 43,003 33,151
Support services incurred charges 47,462 33,303
Demand deposits invested at related party Wakefern 86,670 76,259
Interest income earned on investments related entity 3,522 3,992
Wakefern | Related Party Note Receivable Maturing August 2022    
Related Party Transaction [Line Items]    
Notes receivable from Wakefern $ 27,325  
Basis spread on variable rate (as a percent) 1.25%  
Wakefern | Related Party Note Receivable Maturing February 2024    
Related Party Transaction [Line Items]    
Notes receivable from Wakefern $ 27,970  
Basis spread on variable rate (as a percent) 0.75%  
Wakefern | Insure-Rite Ltd.    
Related Party Transaction [Line Items]    
Investment in Insure-Rite, Ltd 9.30%  
Stock Subscriptions Outstanding, Payments Due In 2023    
Related Party Transaction [Line Items]    
Related party transaction amount $ 844  
Stock Subscriptions Outstanding, Payments Due In 2024    
Related Party Transaction [Line Items]    
Related party transaction amount 512  
Stock Subscriptions Outstanding, Payments Due In 2025    
Related Party Transaction [Line Items]    
Related party transaction amount 512  
Stock Subscriptions Outstanding, Payments Due In 2026    
Related Party Transaction [Line Items]    
Related party transaction amount 511  
Stock Subscriptions Outstanding, Payments Due After 2026    
Related Party Transaction [Line Items]    
Related party transaction amount 412  
Per Store Investment, Maximum | Wakefern    
Related Party Transaction [Line Items]    
Related party transaction amount 975 $ 950
Per Store Investment, Additions | Wakefern    
Related Party Transaction [Line Items]    
Related party transaction amount $ 670