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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
May 03, 2019
Aug. 03, 2018
[1]
Current Assets:    
Cash and cash equivalents $ 167,585 $ 114,656
Accounts receivable 22,190 19,496
Inventories 152,582 156,253
Prepaid expenses and other current assets 18,811 16,347
Total current assets 361,168 306,752
Property and equipment 2,291,149 2,212,601
Less: Accumulated depreciation and amortization of capital leases 1,124,724 1,063,466
Property and equipment - net 1,166,425 1,149,135
Other assets 67,477 71,468
Total assets 1,595,070 1,527,355
Current Liabilities:    
Accounts payable 115,317 122,332
Other current liabilities 248,439 242,287
Total current liabilities 363,756 364,619
Long-term debt 400,000 400,000
Long-term interest rate swap liability 1,684 0
Other long-term obligations 131,130 128,794
Deferred income taxes 50,477 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; 24,044,402 shares issued and outstanding at May 3, 2019, and 24,011,550 shares issued and outstanding at August 3, 2018 241 240
Additional paid-in capital 47,500 44,049
Accumulated other comprehensive income (loss) (281) 4,685
Retained earnings 600,563 532,807
Total shareholders' equity 648,023 581,781
Total liabilities and shareholders' equity $ 1,595,070 $ 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.