XML 51 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Income, Net (Tables)
6 Months Ended
Jan. 26, 2013
Other Income and Expenses [Abstract]  
Schedule of Other Income, Net
The components of other income, net, are as follows:
 
For the Three Months Ended
 
For the Six Months Ended
 
January 26, 2013
 
January 28, 2012
 
January 26, 2013
 
January 28, 2012
 
(Dollars in thousands)
Gain on sale of fixed assets
$
826

 
$
2,220

 
$
2,407

 
$
5,139

Miscellaneous income (expense), net
(77
)
 
137

 
(44
)
 
178

Write-off of deferred financing costs
(321
)
 

 
(321
)
 

Total other income, net
$
428

 
$
2,357

 
$
2,042

 
$
5,317


The Company recognized $0.3 million in write-off of deferred financing costs during the three months ended January 26, 2013 in connection with the replacement of its Prior Credit Agreement. See Note 10, Debt, for further information regarding the Company's debt financing.