CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jan. 29, 2016	Jul. 31, 2015	[1]
Current Assets:
Cash and cash equivalents	$ 171,643	$ 265,455
Accounts receivable	15,900	18,050
Income taxes receivable	2,447	0
Inventories	150,959	153,058
Prepaid expenses and other current assets	18,289	14,167
Deferred income taxes	5,795	6,094
Total current assets	365,033	456,824
Property and equipment	1,955,336	1,931,060
Less: Accumulated depreciation and amortization of capital leases	906,621	878,424
Property and equipment - net	1,048,715	1,052,636
Other assets	63,051	66,748
Total assets	1,476,799	1,576,208
Current Liabilities:
Accounts payable	91,474	133,117
Taxes withheld and accrued	27,186	39,061
Deferred revenue	87,202	58,980
Dividend payable	27,519	98,796
Current interest rate swap liability	343	1,117
Other current liabilities	92,604	114,540
Total current liabilities	326,328	445,611
Long-term debt	400,000	400,000
Long-term interest rate swap liability	15,649	8,704
Other long-term obligations	134,552	133,594
Deferred income taxes	$ 45,401	$ 50,031
Commitments and Contingencies (Note 11)
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
Common stock - 400,000,000 shares of $.01 par value authorized; 23,939,248 shares issued and outstanding at January 29, 2016, and 23,975,755 shares issued and outstanding at July 31, 2015	240	240
Additional paid-in capital	42,973	56,066
Accumulated other comprehensive loss	(9,875)	(3,725)
Retained earnings	521,531	485,687
Total shareholders' equity	554,869	538,268
Total liabilities and shareholders' equity	$ 1,476,799	$ 1,576,208

[1] This Condensed Consolidated Balance Sheet has been derived from the audited Consolidated Balance Sheet as of July 31, 2015, as filed with the Securities and Exchange Commission in the Company's Annual Report on Form 10-K for the fiscal year ended July 31, 2015.