XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Oct. 31, 2014
Nov. 01, 2013
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) [Abstract]    
Total revenue $ 683,428 $ 649,141
Cost of goods sold 222,295 205,929
Gross profit 461,133 443,212
Labor and other related expenses 242,327 236,747
Other store operating expenses 130,172 125,341
Store operating income 88,634 81,124
General and administrative expenses 33,192 36,887
Operating income 55,442 44,237
Interest expense 4,424 4,407
Income before income taxes 51,018 39,830
Provision for income taxes 16,994 12,670
Net income $ 34,024 $ 27,160
Net income per share:    
Basic (in dollars per share) $ 1.43 $ 1.14
Diluted (in dollars per share) $ 1.42 $ 1.14
Weighted average shares:    
Basic (in shares) 23,862,195 23,817,436
Diluted (in shares) 24,001,438 23,925,088
Dividends declared per share (in dollars per share) $ 1.00 $ 0.75