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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Nov. 01, 2019
Aug. 02, 2019
Current Assets:    
Cash and cash equivalents $ 43,209 $ 36,884 [1]
Accounts receivable 22,104 22,757 [1]
Income taxes receivable 11,366 9,449 [1]
Inventories 188,719 154,958 [1]
Prepaid expenses and other current assets 28,015 18,332 [1]
Total current assets 293,413 242,380 [1]
Property and equipment 2,341,135 2,312,815 [1]
Less: Accumulated depreciation and amortization 1,163,166 1,143,850 [1]
Property and equipment - net 1,177,969 1,168,965 [1]
Operating lease right-of-use assets, net 473,488 0 [1]
Investment in unconsolidated subsidiary 83,120 89,100 [1]
Goodwill 6,364 0
Other assets 103,533 80,780 [1]
Total assets 2,137,887 1,581,225 [1]
Current Liabilities:    
Accounts payable 145,945 132,221 [1]
Current operating lease liabilities 50,684 0 [1]
Other current liabilities 246,028 260,253 [1]
Total current liabilities 442,657 392,474 [1]
Long-term debt 485,000 400,000 [1]
Long-term operating lease liabilities 467,085 0 [1]
Long-term interest rate swap liability 11,098 10,483 [1]
Other long-term obligations 70,079 129,439 [1]
Deferred income taxes 56,184 44,119 [1]
Commitments and Contingencies (Note 13) [1]
Shareholders' Equity:    
Preferred stock - 100,000,000 shares of $0.01 par value authorized; 300,000 shares designated as Series A Junior Participating Preferred Stock; no shares issued 0 0 [1]
Common stock - 400,000,000 shares of $0.01 par value authorized; 23,975,958 shares issued and outstanding at November 1, 2019, and 24,049,240 shares issued and outstanding at August 2, 2019 240 241 [1]
Additional paid-in capital 35,349 49,732 [1]
Accumulated other comprehensive loss (7,351) (6,913) [1]
Retained earnings 577,546 561,650 [1]
Total shareholders' equity 605,784 604,710 [1]
Total liabilities and shareholders' equity $ 2,137,887 $ 1,581,225 [1]
[1] This Condensed Consolidated Balance Sheet has been derived from the audited Consolidated Balance Sheet as of August 2, 2019, as filed with the Securities and Exchange Commission in the Company’s Annual Report on Form 10-K for the fiscal year ended August 2, 2019.