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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2013
Aug. 02, 2013
Current Assets:    
Cash and cash equivalents $ 57,542 $ 121,718 [1]
Property held for sale 883 883 [1]
Accounts receivable 16,730 15,942 [1]
Inventories 173,296 146,687 [1]
Prepaid expenses and other current assets 15,913 12,648 [1]
Deferred income taxes 4,315 4,316 [1]
Total current assets 268,679 302,194 [1]
Property and equipment 1,811,359 1,797,823 [1]
Less: Accumulated depreciation and amortization of capital leases 785,174 771,454 [1]
Property and equipment - net 1,026,185 1,026,369 [1]
Other assets 59,719 59,743 [1]
Total assets 1,354,583 1,388,306 [1]
Current Liabilities:    
Accounts payable 93,694 110,637 [1]
Current maturities of long-term debt 6,250 0
Income taxes payable 9,274 5,624 [1]
Other current liabilities 189,963 199,806 [1]
Total current liabilities 299,181 316,067 [1]
Long-term debt 393,750 400,000
Long-term interest rate swap liability 11,298 11,644 [1]
Other long-term obligations 117,392 120,073 [1]
Deferred income taxes 57,111 56,496 [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; 23,795,590 shares issued and outstanding at November 1, 2013, and 23,795,327 shares issued and outstanding at August 2, 2013 238 237 [1]
Additional paid-in capital 34,428 51,728 [1]
Accumulated other comprehensive loss (6,690) (6,612) [1]
Retained earnings 447,875 438,673 [1]
Total shareholders' equity 475,851 484,026 [1]
Total liabilities and shareholders' equity $ 1,354,583 $ 1,388,306 [1]
[1] This Condensed Consolidated Balance Sheet has been derived from the audited Consolidated Balance Sheet as of August 2, 2013, as filed in the Company’s Annual Report on Form 10-K for the fiscal year ended August 2, 2013.