XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 26, 2024
Apr. 28, 2023
Apr. 26, 2024
Apr. 28, 2023
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) Abstract]        
Total revenue $ 817,135 $ 832,689 $ 2,576,375 $ 2,606,076
Cost of goods sold (exclusive of depreciation and rent) 245,070 262,191 815,480 870,286
Labor and other related expenses 308,791 297,883 936,434 903,558
Other store operating expenses 200,390 196,886 618,131 602,447
General and administrative expenses 54,524 45,049 155,795 136,515
Impairment and store closing costs 22,942 13,890 22,942 13,890
Goodwill Impairment 4,690 0 4,690 0
Operating income (loss) (19,272) 16,790 22,903 79,380
Interest expense, net 5,187 4,536 15,192 12,476
Income (loss) before income taxes (24,459) 12,254 7,711 66,904
Provision for income taxes (income tax benefit) (15,260) (1,714) (15,080) 5,316
Net income (loss) $ (9,199) $ 13,968 $ 22,791 $ 61,588
Net income (loss) per share:        
Basic (in dollars per share) $ (0.41) $ 0.63 $ 1.03 $ 2.78
Diluted (in dollars per share) $ (0.41) $ 0.63 $ 1.02 $ 2.77
Weighted average shares:        
Basic (in shares) 22,201,964 22,152,002 22,188,191 22,173,019
Diluted (in shares) 22,201,964 22,254,511 22,307,646 22,266,333