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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
May 03, 2013
Aug. 03, 2012
Current Assets:    
Cash and cash equivalents $ 58,457 $ 151,962 [1]
Property held for sale 884 884 [1]
Accounts receivable 14,406 14,609 [1]
Income taxes receivable 1,435 0 [1]
Inventories 134,131 143,267 [1]
Prepaid expenses and other current assets 16,016 11,405 [1]
Deferred income taxes 7,407 15,181 [1]
Total current assets 232,736 337,308 [1]
Property and equipment 1,775,076 1,741,571 [1]
Less: Accumulated depreciation and amortization of capital leases 758,265 719,201 [1]
Property and equipment - net 1,016,811 1,022,370 [1]
Other assets 60,126 59,314 [1]
Total assets 1,309,673 1,418,992 [1]
Current Liabilities:    
Accounts payable 72,732 101,271 [1]
Income taxes payable 0 5,825 [1]
Deferred revenues 47,374 37,696 [1]
Current interest rate swap liability 0 20,215 [1]
Other current liabilities 135,753 154,052 [1]
Total current liabilities 255,859 319,059 [1]
Long-term debt 400,000 525,036 [1]
Long-term interest rate swap liability 16,888 14,166 [1]
Other long-term obligations 119,855 114,897 [1]
Deferred income taxes 61,739 63,159 [1]
Commitments and Contingencies (Note 11)       [1]
Shareholders' Equity:    
Preferred stock - 100,000,000 shares of $.01 par value authorized; 300,000 shares designated as Series A Junior Participating Preferred Stock; no shares issued 0 0 [1]
Common stock - 400,000,000 shares of $.01 par value authorized; 23,757,956 shares issued and outstanding at May 3, 2013, and 23,473,024 shares issued and outstanding at August 3, 2012 237 234 [1]
Additional paid-in capital 43,255 28,676 [1]
Accumulated other comprehensive loss (10,376) (21,158) [1]
Retained earnings 422,216 374,923 [1]
Total shareholders' equity 455,332 382,675 [1]
Total liabilities and shareholders' equity $ 1,309,673 $ 1,418,992 [1]
[1] This Condensed Consolidated Balance Sheet has been derived from the audited Consolidated Balance Sheet as of August 3, 2012, as filed in the Company's Annual Report on Form 10-K for the fiscal year ended August 3, 2012.