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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2014
Aug. 01, 2014
Current Assets:    
Cash and cash equivalents $ 105,851 $ 119,361 [1]
Accounts receivable 15,672 22,704 [1]
Income taxes receivable 0 2,973 [1]
Inventories 177,741 165,426 [1]
Prepaid expenses and other current assets 16,603 11,997 [1]
Deferred income taxes 6,613 7,188 [1]
Total current assets 322,480 329,649 [1]
Property and equipment 1,878,980 1,867,121 [1]
Less: Accumulated depreciation and amortization of capital leases 837,774 823,837 [1]
Property and equipment - net 1,041,206 1,043,284 [1]
Other assets 60,341 59,315 [1]
Total assets 1,424,027 1,432,248 [1]
Current Liabilities:    
Accounts payable 92,401 98,477 [1]
Current maturities of long-term debt 25,000 25,000 [1]
Income taxes payable 10,258 0 [1]
Current interest rate swap liability 3,212 4,704 [1]
Other current liabilities 199,461 216,257 [1]
Total current liabilities 330,332 344,438 [1]
Long-term debt 368,750 375,000 [1]
Long-term interest rate swap liability 5,388 3,239 [1]
Other long-term obligations 124,365 123,221 [1]
Deferred income taxes 57,031 57,709 [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; 23,905,172 shares issued and outstanding at October 31, 2014, and 23,821,227 shares issued and outstanding at August 1, 2014 239 238 [1]
Additional paid-in capital 39,947 39,969 [1]
Accumulated other comprehensive loss (5,209) (4,733) [1]
Retained earnings 503,184 493,167 [1]
Total shareholders' equity 538,161 528,641 [1]
Total liabilities and shareholders' equity $ 1,424,027 $ 1,432,248 [1]
[1] This Condensed Consolidated Balance Sheet has been derived from the audited Consolidated Balance Sheet as of August 1, 2014, as filed with the Securities and Exchange Commission in the Company's Annual Report on Form 10-K for the fiscal year ended August 1, 2014.