XML 91 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Class A
Common Stock
Common Class B
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance (in shares) at Jul. 25, 2020   10,985 4,294     726
Balance at Jul. 25, 2020 $ 332,320 $ 68,072 $ 697 $ 286,241 $ (8,751) $ (13,939)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 7,916     7,916    
Other comprehensive income, net of tax 1,297       1,297  
Dividends (6,523)     (6,523)    
Restricted shares forfeited (in shares)   (8)        
Restricted shares forfeited (24) $ (24)        
Share-based compensation expense (in shares)   8        
Share-based compensation expense 1,276 $ 1,276        
Balance (in shares) at Jan. 23, 2021   10,985 4,294     726
Balance at Jan. 23, 2021 336,262 $ 69,324 $ 697 287,634 (7,454) $ (13,939)
Balance (in shares) at Oct. 24, 2020   10,988 4,294     726
Balance at Oct. 24, 2020 333,741 $ 68,695 $ 697 286,344 (8,056) $ (13,939)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 4,555     4,555    
Other comprehensive income, net of tax 602       602  
Dividends (3,265)     (3,265)    
Restricted shares forfeited (in shares)   (3)        
Restricted shares forfeited (12) $ (12)        
Share-based compensation expense (in shares)   0        
Share-based compensation expense 641 $ 641        
Balance (in shares) at Jan. 23, 2021   10,985 4,294     726
Balance at Jan. 23, 2021 336,262 $ 69,324 $ 697 287,634 (7,454) $ (13,939)
Balance (in shares) at Jul. 31, 2021   10,978 4,294     726
Balance at Jul. 31, 2021 341,473 $ 70,594 $ 697 293,185 (9,064) $ (13,939)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 17,457     17,457    
Other comprehensive income, net of tax 1,726       1,726  
Dividends (6,525)     (6,525)    
Treasury stock purchases (in shares)           4
Treasury stock purchases (89)         $ (89)
Restricted shares forfeited (in shares)   (6)        
Restricted shares forfeited (56) $ (56)        
Share-based compensation expense (in shares)   9        
Share-based compensation expense 1,270 $ 1,270        
Balance (in shares) at Jan. 29, 2022   10,981 4,294     730
Balance at Jan. 29, 2022 355,256 $ 71,808 $ 697 304,117 (7,338) $ (14,028)
Balance (in shares) at Oct. 30, 2021   10,987 4,294     730
Balance at Oct. 30, 2021 346,971 $ 71,238 $ 697 297,249 (8,185) $ (14,028)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 10,129     10,129    
Other comprehensive income, net of tax 847       847  
Dividends (3,261)     (3,261)    
Restricted shares forfeited (in shares)   (6)        
Restricted shares forfeited (56) $ (56)        
Share-based compensation expense (in shares)   0        
Share-based compensation expense 626 $ 626        
Balance (in shares) at Jan. 29, 2022   10,981 4,294     730
Balance at Jan. 29, 2022 $ 355,256 $ 71,808 $ 697 $ 304,117 $ (7,338) $ (14,028)