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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Jul. 28, 2012
Cash and cash equivalents $ 101,999 $ 103,103
Merchandise inventories 38,374 40,599
Patronage dividend receivable 14,746 10,774
Other current assets 19,697 17,102
Total current assets 174,816 171,578
Note receivable from Wakefern 21,287 20,918
Property, equipment and fixtures, net 173,411 172,420
Investment in Wakefern 24,355 23,406
Goodwill 12,057 12,057
Other assets 10,625 9,159
TOTAL ASSETS 416,551 409,538
Current liabilities    
Current portion of capital and financing lease obligations      
Current portion of notes payable to Wakefern 1,439 473
Accounts payable to Wakefern 54,716 55,441
Accounts payable and accrued expenses 24,840 28,858
Income taxes payable 20,922 15,134
Total current liabilities 101,917 99,906
Capital and financing lease obligations 40,849 40,792
Notes payable to Wakefern 2,221 2,357
Other liabilities 37,081 36,172
Commitments and contingencies      
Retained earnings 212,238 209,373
Accumulated other comprehensive loss (15,160) (15,474)
Total shareholders' equity 234,483 230,311
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY 416,551 409,538
Class A Common Stock
   
Current liabilities    
Common Stock 40,688 39,570
Treasury Stock (4,117) (4,186)
Class B Common Stock
   
Current liabilities    
Common Stock $ 834 $ 1,028