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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 28, 2023
Jul. 29, 2022
Current Assets:    
Cash and cash equivalents $ 25,147 $ 45,105
Accounts receivable 30,446 32,246
Income taxes receivable 2,062 2,451
Inventories 189,364 213,249
Prepaid expenses and other current assets 35,268 24,225
Total current assets 282,287 317,276
Property and Equipment:    
Land 254,813 255,238
Buildings and improvements 807,585 792,211
Restaurant and other equipment 852,442 817,240
Leasehold improvements 438,495 422,485
Construction in progress 26,978 22,404
Total 2,380,313 2,309,578
Less: Accumulated depreciation and amortization 1,408,368 1,339,969
Property and equipment - net 971,945 969,609
Operating lease right-of-use assets, net 889,306 933,524
Goodwill 4,690 4,690
Intangible assets 23,426 21,210
Other assets 46,440 48,602
Total 2,218,094 2,294,911
Current Liabilities:    
Accounts payable 165,484 169,871
Current portion of long-term debt 75 124
Current operating lease liabilities 46,336 54,571
Taxes withheld and accrued 38,835 60,212
Accrued employee compensation 64,821 51,670
Accrued employee benefits 24,417 25,002
Deferred revenues 95,016 93,615
Dividend payable 29,491 29,960
Other current liabilities 24,491 17,299
Total current liabilities 488,966 502,324
Long-term debt 414,904 423,249
Long-term operating lease liabilities 702,413 722,159
Other long-term obligations 53,730 55,507
Deferred income taxes 74,256 80,193
Commitments and Contingencies (Notes 8 and 14)
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
Common stock - 400,000,000 shares of $0.01 par value authorized; 2023 - 22,153,625 shares issued and outstanding; 2022 - 22,281,443 shares issued and outstanding 221 223
Additional paid-in capital 3,886 0
Retained earnings 479,718 511,256
Total shareholders' equity 483,825 511,479
Total $ 2,218,094 $ 2,294,911