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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME (USD $) In Thousands | Class A Common Stock | Class B Common Stock | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Jul. 31, 2010 | $ 32,434 | $ 1,035 | $ 185,790 | $ (10,421) | $ (3,063) | $ 205,775 |
Balance - Shares at Jul. 31, 2010 | 7,541 | 6,376 |  |  | 513 |  |
Net income |  |  | 20,982 |  |  | 20,982 |
Other comprehensive loss, net of tax |  |  |  | (721) |  | (721) | [1]
Dividends |  |  | (19,086) |  |  | (19,086) |
Exercise of stock options | 300 |  |  |  | 427 | 727 |
Exercise of stock options - shares |  |  |  |  | (59) |  |
Treasury stock purchases |  |  |  |  | (2,171) | (2,171) |
Treasury stock purchases - shares |  |  |  |  | 76 |  |
Share-based compensation expense | 3,007 |  |  |  |  | 3,007 |
Share-based compensation expense - shares | 292 |  |  |  |  |  |
Net tax deficit from exercise of stock options and restricted share vesting | (356) |  |  |  |  | (356) |
Balance at Jul. 30, 2011 | 35,385 | 1,035 | 187,686 | (11,142) | (4,807) | 208,157 |
Balance - Shares at Jul. 30, 2011 | 7,833 | 6,376 |  |  | 530 |  |
Net income |  |  | 31,445 |  |  | 31,445 |
Other comprehensive loss, net of tax |  |  |  | (4,332) |  | (4,332) | [2]
Dividends |  |  | (9,758) |  |  | (9,758) |
Exercise of stock options | 723 |  |  |  | 630 | 1,353 |
Exercise of stock options - shares |  |  |  |  | (69) |  |
Treasury stock purchases |  |  |  |  | (9) | (9) |
Share-based compensation expense | 3,180 |  |  |  |  | 3,180 |
Share-based compensation expense - shares | 9 |  |  |  |  |  |
Excess tax benefit related to share-based compensation | 275 |  |  |  |  | 275 |
Conversion of Class B shares to Class A shares | 7 | (7) |  |  |  |  |
Conversion of Class B shares to Class A shares - shares | 41 | (41) |  |  |  |  |
Balance at Jul. 28, 2012 | 39,570 | 1,028 | 209,373 | (15,474) | (4,186) | 230,311 |
Balance - Shares at Jul. 28, 2012 | 7,883 | 6,335 |  |  | 461 |  |
Net income |  |  | 25,784 |  |  | 25,784 |
Other comprehensive loss, net of tax |  |  |  | 7,007 |  | 7,007 | [3]
Dividends |  |  | (24,048) |  |  | (24,048) |
Exercise of stock options | 957 |  |  |  | 785 | 1,742 |
Exercise of stock options - shares |  |  |  |  | (86) |  |
Share-based compensation expense | 3,222 |  |  |  |  | 3,222 |
Share-based compensation expense - shares | 2 |  |  |  |  |  |
Excess tax benefit related to share-based compensation | 542 |  |  |  |  | 542 |
Conversion of Class B shares to Class A shares | 252 | (252) |  |  |  |  |
Conversion of Class B shares to Class A shares - shares | 1,555 | (1,555) |  |  |  |  |
Balance at Jul. 27, 2013 | $ 44,543 | $ 776 | $ 211,109 | $ (8,467) | $ (3,401) | $ 244,560 |
Balance - Shares at Jul. 27, 2013 | 9,440 | 4,780 |  |  | 375 |  |
[1] | Net of tax of $480
[2] | Net of tax of $2,910
[3] | Net of tax of $4,672

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