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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jul. 30, 2011
Cash and cash equivalents $ 98,767 $ 91,362
Merchandise inventories 41,849 38,547
Patronage dividend receivable 4,231 9,018
Other current assets 16,810 13,407
Total current assets 161,657 152,334
Note receivable from Wakefern 20,206 19,512
Property, equipment and fixtures, net 175,154 174,530
Investment in Wakefern 22,730 22,461
Goodwill 10,605 10,605
Other assets 6,507 6,748
TOTAL ASSETS 396,859 386,190
Current portion of capital and financing lease obligations      
Current portion of notes payable to Wakefern 407 487
Accounts payable to Wakefern 55,604 55,409
Accounts payable and accrued expenses 28,092 34,111
Income taxes payable 18,643 17,879
Total current liabilities 102,746 107,886
Capital and financing lease obligations 40,679 40,570
Notes payable to Wakefern 2,035 2,577
Other liabilities 29,053 27,000
Commitments and contingencies      
Retained earnings 199,558 187,686
Accumulated other comprehensive loss (10,744) (11,142)
Total shareholders' equity 222,346 208,157
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY 396,859 386,190
Class A Common Stock
   
Common Stock 37,182 35,385
Treasury Stock (4,682) (4,807)
Class B Common Stock
   
Common Stock $ 1,032 $ 1,035