XML 42 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Total
Balance at Jul. 29, 2011 $ 228 $ 7,081 $ (38,032) $ 298,757 $ 268,034
Balance (in shares) at Jul. 29, 2011 22,840,974        
Comprehensive Income:          
Net income 0 0 0 103,081 103,081
Other comprehensive income, net of tax 0 0 16,874 0 16,874
Comprehensive income 0 0 16,874 103,081 119,955
Cash dividends declared 0 0 0 (26,915) (26,915)
Share-based compensation 0 14,420 0 0 14,420
Issuance of share-based compensation awards, net of shares withheld for employee taxes (in shares) 897,588        
Issuance of share-based compensation awards, net of shares withheld for employee taxes 9 17,593 0 0 17,602
Tax benefit realized upon exercise of share-based compensation awards 0 4,502 0 0 4,502
Purchases and retirement of common stock (in shares) (265,538)        
Purchases and retirement of common stock (3) (14,920) 0 0 (14,923)
Balance at Aug. 03, 2012 234 28,676 (21,158) 374,923 382,675
Balance (in shares) at Aug. 03, 2012 23,473,024        
Comprehensive Income:          
Net income 0 0 0 117,265 117,265
Other comprehensive income, net of tax 0 0 14,546 0 14,546
Comprehensive income 0 0 14,546 117,265 131,811
Cash dividends declared 0 0 0 (53,515) (53,515)
Share-based compensation 0 17,839 0 0 17,839
Issuance of share-based compensation awards, net of shares withheld for employee taxes (in shares) 366,603        
Issuance of share-based compensation awards, net of shares withheld for employee taxes 4 6,450 0 0 6,454
Tax benefit realized upon exercise of share-based compensation awards 0 2,332 0 0 2,332
Purchases and retirement of common stock (in shares) (44,300)        
Purchases and retirement of common stock (1) (3,569) 0 0 (3,570)
Balance at Aug. 02, 2013 237 51,728 (6,612) 438,673 484,026
Balance (in shares) at Aug. 02, 2013 23,795,327       23,795,327
Comprehensive Income:          
Net income 0 0 0 132,128 132,128
Other comprehensive income, net of tax 0 0 1,879 0 1,879
Comprehensive income 0 0 1,879 132,128 134,007
Cash dividends declared 0 0 0 (77,634) (77,634)
Share-based compensation 0 7,924 0 0 7,924
Issuance of share-based compensation awards, net of shares withheld for employee taxes (in shares) 145,900       145,900
Issuance of share-based compensation awards, net of shares withheld for employee taxes 2 (8,459) 0 0 (8,457)
Tax benefit realized upon exercise of share-based compensation awards 0 1,248 0 0 1,248
Purchases and retirement of common stock (in shares) (120,000)        
Purchases and retirement of common stock (1) (12,472) 0 0 (12,473)
Balance at Aug. 01, 2014 $ 238 $ 39,969 $ (4,733) $ 493,167 $ 528,641
Balance (in shares) at Aug. 01, 2014 23,821,227       23,821,227