XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Total
Cumulative-Effect of Change in Accounting Principle, Net of Taxes [Member]
Common Stock [Member]
Cumulative-Effect of Change in Accounting Principle, Net of Taxes [Member]
Additional Paid-In Capital [Member]
Cumulative-Effect of Change in Accounting Principle, Net of Taxes [Member]
Retained Earnings [Member]
Cumulative-Effect of Change in Accounting Principle, Net of Taxes [Member]
Balances at Jul. 30, 2021 $ 235 $ 0 $ 663,398 $ 663,633 $ 0 $ 0 $ (36,956) $ (36,956)
Balances (in shares) at Jul. 30, 2021 23,497,166       0      
Comprehensive Income:                
Net income $ 0 0 33,376 33,376        
Total comprehensive income 0 0 33,376 33,376        
Cash dividends declared 0 0 (30,838) (30,838)        
Share-based compensation 0 2,309 0 2,309        
Issuance of share-based compensation awards, net of shares withheld for employee taxes $ 0 (2,309) 0 (2,309)        
Issuance of share-based compensation awards, net of shares withheld for employee taxes (in shares) 22,691              
Balances at Oct. 29, 2021 $ 235 0 628,980 629,215        
Balances (in shares) at Oct. 29, 2021 23,519,857              
Balances at Jul. 30, 2021 $ 235 0 663,398 663,633 $ 0 $ 0 $ (36,956) $ (36,956)
Balances (in shares) at Jul. 30, 2021 23,497,166       0      
Comprehensive Income:                
Net income       71,000        
Balances at Jan. 28, 2022 $ 232 0 603,872 604,104        
Balances (in shares) at Jan. 28, 2022 23,248,532              
Balances at Oct. 29, 2021 $ 235 0 628,980 629,215        
Balances (in shares) at Oct. 29, 2021 23,519,857              
Comprehensive Income:                
Net income $ 0 0 37,624 37,624        
Total comprehensive income 0 0 37,624 37,624        
Cash dividends declared 0 0 (30,471) (30,471)        
Share-based compensation 0 2,203 0 2,203        
Issuance of share-based compensation awards, net of shares withheld for employee taxes $ 0 (237) 0 (237)        
Issuance of share-based compensation awards, net of shares withheld for employee taxes (in shares) 8,339              
Purchases and retirement of common stock $ (3) (1,966) (32,261) (34,230)        
Purchases and retirement of common stock (in shares) (279,664)              
Balances at Jan. 28, 2022 $ 232 0 603,872 604,104        
Balances (in shares) at Jan. 28, 2022 23,248,532              
Balances at Jul. 29, 2022 $ 223 0 511,256 $ 511,479 [1]        
Balances (in shares) at Jul. 29, 2022 22,281,443     22,281,443        
Comprehensive Income:                
Net income $ 0 0 17,129 $ 17,129        
Total comprehensive income 0 0 17,129 17,129        
Cash dividends declared 0 0 (28,689) (28,689)        
Share-based compensation 0 2,422 0 2,422        
Issuance of share-based compensation awards, net of shares withheld for employee taxes $ 0 (2,380) 0 (2,380)        
Issuance of share-based compensation awards, net of shares withheld for employee taxes (in shares) 34,982              
Purchases and retirement of common stock $ (1) (42) (12,405) (12,448)        
Purchases and retirement of common stock (in shares) (120,958)              
Balances at Oct. 28, 2022 $ 222 0 487,291 487,513        
Balances (in shares) at Oct. 28, 2022 22,195,467              
Balances at Jul. 29, 2022 $ 223 0 511,256 $ 511,479 [1]        
Balances (in shares) at Jul. 29, 2022 22,281,443     22,281,443        
Comprehensive Income:                
Net income       $ 47,620        
Balances at Jan. 27, 2023 $ 221 0 486,272 $ 486,493        
Balances (in shares) at Jan. 27, 2023 22,150,800     22,150,800        
Balances at Oct. 28, 2022 $ 222 0 487,291 $ 487,513        
Balances (in shares) at Oct. 28, 2022 22,195,467              
Comprehensive Income:                
Net income $ 0 0 30,491 30,491        
Total comprehensive income 0 0 30,491 30,491        
Cash dividends declared 0 0 (29,179) (29,179)        
Share-based compensation 0 2,689 0 2,689        
Issuance of share-based compensation awards, net of shares withheld for employee taxes $ 0 (20) 0 (20)        
Issuance of share-based compensation awards, net of shares withheld for employee taxes (in shares) 6,167              
Purchases and retirement of common stock $ (1) (2,669) (2,331) (5,001)        
Purchases and retirement of common stock (in shares) (50,834)              
Balances at Jan. 27, 2023 $ 221 $ 0 $ 486,272 $ 486,493        
Balances (in shares) at Jan. 27, 2023 22,150,800     22,150,800        
[1] This Condensed Consolidated Balance Sheet has been derived from the audited Consolidated Balance Sheet as of July 29, 2022, 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, 2022.