XML 35 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
3. Net Income (loss) Per Share: Schedule of Earnings Per Share, Basic and Diluted (Tables)
6 Months Ended
Jan. 25, 2014
Tables/Schedules  
Schedule of Earnings Per Share, Basic and Diluted

 

13 Weeks Ended

26 Weeks Ended

January 25, 2014

Class A

Class B

Class A

Class B

Numerator:

Net income (loss) allocated, basic

$2,102

$648

$(2,979)

$(937)

Conversion of Class B to Class A shares

648

-

-

-

Effect of share-based compensation on allocated net income (loss)

(1)

-

-

-

Net income (loss) allocated, diluted

$2,749

$648

$(2,979)

$(937)

Denominator:

Weighted average shares outstanding, basic

9,198

4,361

9,167

4,387

Conversion of Class B to Class A shares

4,361

-

-

-

Dilutive effect of share-based compensation

85

-

-

-

Weighted average shares outstanding, diluted

13,644

4,361

9,167

4,387

 

13 Weeks Ended

26 Weeks Ended

January 26, 2013

Class A

Class B

Class A

Class B

Numerator:

Net income allocated, basic

$6,373

$2,503

$10,463

$4,123

Conversion of Class B to Class A shares

2,503

-

4,123

-

Effect of share-based compensation on allocated net income

-

-

-

-

Net income allocated, diluted

$8,876

$2,503

$14,586

$4,123

Denominator:

Weighted average shares outstanding, basic

8,396

5,086

7,972

5,500

Conversion of Class B to Class A shares

5,086

-

5,500

-

Dilutive effect of share-based compensation

108

-

118

-

Weighted average shares outstanding, diluted

13,590

5,086

13,590

5,500