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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Aug. 02, 2013
Current Assets:    
Cash and cash equivalents $ 91,353 $ 121,718 [1]
Property held for sale 0 883 [1]
Accounts receivable 18,206 15,942 [1]
Income taxes receivable 4,100 0 [1]
Inventories 148,073 146,687 [1]
Prepaid expenses and other current assets 13,881 12,648 [1]
Deferred income taxes 4,316 4,316 [1]
Total current assets 279,929 302,194 [1]
Property and equipment 1,828,181 1,797,823 [1]
Less: Accumulated depreciation and amortization of capital leases 798,734 771,454 [1]
Property and equipment - net 1,029,447 1,026,369 [1]
Other assets 60,764 59,743 [1]
Total assets 1,370,140 1,388,306 [1]
Current Liabilities:    
Accounts payable 82,202 110,637 [1]
Current maturities of long-term debt 12,500 0
Income taxes payable 0 5,624 [1]
Deferred revenue 69,458 44,098 [1]
Other current liabilities 133,212 155,708 [1]
Total current liabilities 297,372 316,067 [1]
Long-term debt 387,500 400,000
Long-term interest rate swap liability 9,761 11,644 [1]
Other long-term obligations 121,228 120,073 [1]
Deferred income taxes 57,098 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; 23,820,077 shares issued and outstanding at January 31, 2014, and 23,795,327 shares issued and outstanding at August 2, 2013 238 237 [1]
Additional paid-in capital 35,658 51,728 [1]
Accumulated other comprehensive loss (5,765) (6,612) [1]
Retained earnings 467,050 438,673 [1]
Total shareholders' equity 497,181 484,026 [1]
Total liabilities and shareholders' equity $ 1,370,140 $ 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 with the Securities and Exchange Commission in the Company’s Annual Report on Form 10-K for the fiscal year ended August 2, 2013.