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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Jul. 30, 2011
Cash and cash equivalents $ 91,084 $ 91,362
Merchandise inventories 42,084 38,547
Patronage dividend receivable 7,392 9,018
Other current assets 16,318 13,407
Total current assets 156,878 152,334
Note receivable from Wakefern 20,559 19,512
Property, equipment and fixtures, net 173,736 174,530
Investment in Wakefern 23,360 22,461
Goodwill 12,057 10,605
Other assets 7,601 6,748
TOTAL ASSETS 394,191 386,190
Current portion of capital and financing lease obligations      
Current portion of notes payable to Wakefern 423 487
Accounts payable to Wakefern 49,464 55,409
Accounts payable and accrued expenses 29,415 34,111
Income taxes payable 16,044 17,879
Total current liabilities 95,346 107,886
Capital and financing lease obligations 40,735 40,570
Notes payable to Wakefern 2,494 2,577
Other liabilities 28,557 27,000
Commitments and contingencies      
Retained earnings 203,231 187,686
Accumulated other comprehensive loss (10,545) (11,142)
Total shareholders' equity 227,059 208,157
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY 394,191 386,190
Class A Common Stock
   
Common Stock 38,002 35,385
Treasury Stock (4,661) (4,807)
Class B Common Stock
   
Common Stock $ 1,032 $ 1,035