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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Apr. 28, 2017
Jul. 29, 2016
[1]
Current Assets:    
Cash and cash equivalents $ 183,693 $ 150,966
Property held for sale 200 0
Accounts receivable 18,602 19,389
Income taxes receivable 1,344 16,184
Inventories 155,532 152,308
Prepaid expenses and other current assets 15,902 14,573
Deferred income taxes 2,867 2,320
Total current assets 378,140 355,740
Property and equipment 2,072,196 2,011,845
Less: Accumulated depreciation and amortization of capital leases 978,842 931,656
Property and equipment - net 1,093,354 1,080,189
Other assets 63,534 61,735
Total assets 1,535,028 1,497,664
Current Liabilities:    
Accounts payable 98,462 132,493
Other current liabilities 239,808 236,324
Total current liabilities 338,270 368,817
Long-term debt 400,000 400,000
Long-term interest rate swap liability 6,523 22,070
Other long-term obligations 128,230 126,608
Deferred income taxes 60,045 53,726
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; 24,042,573 shares issued and outstanding at April 28, 2017, and 23,956,134 shares issued and outstanding at July 29, 2016 240 240
Additional paid-in capital 52,981 51,462
Accumulated other comprehensive loss (4,028) (13,740)
Retained earnings 552,767 488,481
Total shareholders' equity 601,960 526,443
Total liabilities and shareholders' equity $ 1,535,028 $ 1,497,664
[1] This Condensed Consolidated Balance Sheet has been derived from the audited Consolidated Balance Sheet as of July 29, 2016, as filed with the Securities and Exchange Commission in the Company's Annual Report on Form 10-K for the fiscal year ended July 29, 2016.