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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Nov. 02, 2018
Aug. 03, 2018
[1]
Current Assets:    
Cash and cash equivalents $ 101,631 $ 114,656
Accounts receivable 21,545 19,496
Inventories 181,569 156,253
Prepaid expenses and other current assets 20,989 16,347
Total current assets 325,734 306,752
Property and equipment 2,241,679 2,212,601
Less: Accumulated depreciation and amortization of capital leases 1,083,700 1,063,466
Property and equipment - net 1,157,979 1,149,135
Other assets 75,884 71,468
Total assets 1,559,597 1,527,355
Current Liabilities:    
Accounts payable 131,156 122,332
Income taxes payable 9,891 764
Accrued interest expense 1,358 49
Other current liabilities 233,899 241,474
Total current liabilities 376,304 364,619
Long-term debt 400,000 400,000
Other long-term obligations 130,756 128,794
Deferred income taxes 52,359 52,161
Commitments and Contingencies (Note 12)
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; 24,034,375 shares issued and outstanding at November 2, 2018, and 24,011,550 shares issued and outstanding at August 3, 2018 240 240
Additional paid-in capital 44,122 44,049
Accumulated other comprehensive income 5,978 4,685
Retained earnings 549,838 532,807
Total shareholders' equity 600,178 581,781
Total liabilities and shareholders' equity $ 1,559,597 $ 1,527,355
[1] This Condensed Consolidated Balance Sheet has been derived from the audited Consolidated Balance Sheet as of August 3, 2018, as filed with the Securities and Exchange Commission in the Company's Annual Report on Form 10-K for the fiscal year ended August 3, 2018.