XML 59 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 1 - Summary of Significant Accounting Policies: Schedule of Earnings Per Share, Basic and Diluted (Tables)
12 Months Ended
Jul. 26, 2014
Tables/Schedules  
Schedule of Earnings Per Share, Basic and Diluted

 

2014

2013

2012

Class A

Class B

Class A

Class B

Class A

Class B

Numerator:

Net income allocated, basic

 

 $       3,788

 

 $       1,141

 

 $     18,089

 

 $       7,053

 

 $     19,314

 

 $     11,317

Conversion of Class B to Class A shares

 

          1,141

 

                 -

 

          7,053

 

                 -

 

        11,317

 

                 -

Effect of share-based compensation on allocated net income

 

             (20)

 

             (11)

 

                 6

 

               (5)

 

               94

 

             (54)

Net income allocated, diluted

 

 $       4,909

 

 $       1,130

 

 $     25,148

 

 $       7,048

 

 $     30,725

 

 $     11,263

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding, basic

 

          9,258

 

          4,374

 

          8,297

 

          5,197

 

          7,045

 

          6,358

Conversion of Class B to Class A shares

 

          4,374

 

                 -

 

          5,197

 

                 -

 

          6,358

 

                 -

Dilutive effect of share-based compensation

 

               62

 

                 -

 

             112

 

                 -

 

               81

 

                 -

Weighted average shares outstanding, diluted

 

        13,694

 

          4,374

 

        13,606

 

          5,197

 

        13,484

 

          6,358

 

Net income per share is as follows:

 

2014

2013

2012

Class   A

Class   B

Class   A

Class   B

Class   A

Class   B

Basic

 

 $         0.41

 

 $         0.26

 

 $         2.18

 

 $         1.36

 

 $         2.74

 

 $         1.78

Diluted

 

 $         0.36

 

 $         0.26

 

 $         1.85

 

 $         1.36

 

 $         2.28

 

 $         1.77