XML 28 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Income, Net (Tables) | 6 Months Ended
--- | ---
Jan. 25, 2014
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 25, 2014 |  | January 26, 2013 |  | January 25, 2014 |  | January 26, 2013
| (Dollars in thousands)
Gain on sale of fixed assets | $ | 570 |  |  | $ | 826 |  |  | $ | 2,435 |  |  | $ | 2,407 |
Miscellaneous income (expense), net | 25 |  |  | (77 | ) |  | 172 |  |  | (44 | )
Write-off of deferred financing costs | — |  |  | (321 | ) |  | — |  |  | (321 | )
Total other income, net | $ | 595 |  |  | $ | 428 |  |  | $ | 2,607 |  |  | $ | 2,042 |
The Company recognized $0.3 million in write-off of deferred financing costs during the three and six months ended January 26, 2013 in connection with the replacement of its prior credit agreement.

X
- Definition Tabular disclosure of interest income and other income elements which are not separately disclosed on the income statement. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration