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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
May 01, 2015
Aug. 01, 2014
Current Assets:    
Cash and cash equivalents $ 202,054us-gaap_CashAndCashEquivalentsAtCarryingValue $ 119,361us-gaap_CashAndCashEquivalentsAtCarryingValue [1]
Accounts receivable 25,858us-gaap_AccountsReceivableNetCurrent 22,704us-gaap_AccountsReceivableNetCurrent [1]
Income taxes receivable 8,269us-gaap_IncomeTaxReceivable 2,973us-gaap_IncomeTaxReceivable [1]
Inventories 136,405us-gaap_InventoryNet 165,426us-gaap_InventoryNet [1]
Prepaid expenses and other current assets 13,826us-gaap_PrepaidExpenseAndOtherAssetsCurrent 11,997us-gaap_PrepaidExpenseAndOtherAssetsCurrent [1]
Deferred income taxes 4,964us-gaap_DeferredTaxAssetsNetCurrent 7,188us-gaap_DeferredTaxAssetsNetCurrent [1]
Total current assets 391,376us-gaap_AssetsCurrent 329,649us-gaap_AssetsCurrent [1]
Property and equipment 1,909,628us-gaap_PropertyPlantAndEquipmentGross 1,867,121us-gaap_PropertyPlantAndEquipmentGross [1]
Less: Accumulated depreciation and amortization of capital leases 866,730us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 823,837us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment [1]
Property and equipment - net 1,042,898us-gaap_PropertyPlantAndEquipmentNet 1,043,284us-gaap_PropertyPlantAndEquipmentNet [1]
Other assets 66,793us-gaap_OtherAssetsNoncurrent 59,315us-gaap_OtherAssetsNoncurrent [1]
Total assets 1,501,067us-gaap_Assets 1,432,248us-gaap_Assets [1]
Current Liabilities:    
Accounts payable 89,327us-gaap_AccountsPayableCurrent 98,477us-gaap_AccountsPayableCurrent [1]
Current maturities of long-term debt 0us-gaap_LongTermDebtCurrent 25,000us-gaap_LongTermDebtCurrent [1]
Deferred revenue 63,457us-gaap_DeferredRevenueCurrent 49,825us-gaap_DeferredRevenueCurrent [1]
Current interest rate swap liability 68us-gaap_DerivativeLiabilitiesCurrent 4,704us-gaap_DerivativeLiabilitiesCurrent [1]
Other current liabilities 163,077us-gaap_OtherLiabilitiesCurrent 166,432us-gaap_OtherLiabilitiesCurrent [1]
Total current liabilities 315,929us-gaap_LiabilitiesCurrent 344,438us-gaap_LiabilitiesCurrent [1]
Long-term debt 400,000us-gaap_LongTermDebtNoncurrent 375,000us-gaap_LongTermDebtNoncurrent [1]
Long-term interest rate swap liability 9,633us-gaap_DerivativeLiabilitiesNoncurrent 3,239us-gaap_DerivativeLiabilitiesNoncurrent [1]
Other long-term obligations 130,083us-gaap_OtherLiabilitiesNoncurrent 123,221us-gaap_OtherLiabilitiesNoncurrent [1]
Deferred income taxes 61,350us-gaap_DeferredTaxLiabilitiesNoncurrent 57,709us-gaap_DeferredTaxLiabilitiesNoncurrent [1]
Commitments and Contingencies (Note 12)       [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 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue [1]
Common stock - 400,000,000 shares of $.01 par value authorized; 23,949,084 shares issued and outstanding at May 1, 2015, and 23,821,227 shares issued and outstanding at August 1, 2014 239us-gaap_CommonStockValue 238us-gaap_CommonStockValue [1]
Additional paid-in capital 50,555us-gaap_AdditionalPaidInCapitalCommonStock 39,969us-gaap_AdditionalPaidInCapitalCommonStock [1]
Accumulated other comprehensive loss (4,027)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax (4,733)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax [1]
Retained earnings 537,305us-gaap_RetainedEarningsAccumulatedDeficit 493,167us-gaap_RetainedEarningsAccumulatedDeficit [1]
Total shareholders' equity 584,072us-gaap_StockholdersEquity 528,641us-gaap_StockholdersEquity [1]
Total liabilities and shareholders' equity $ 1,501,067us-gaap_LiabilitiesAndStockholdersEquity $ 1,432,248us-gaap_LiabilitiesAndStockholdersEquity [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.