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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jul. 26, 2014 | Jul. 27, 2013
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 77,352 | $ 109,571
Merchandise inventories | 44,694 | 41,515
Patronage dividend receivable | 12,923 | 11,810
Notes receivable from Wakefern |  | 22,421
Other current assets | 27,817 | 20,047
Total current assets | 162,786 | 205,364
Notes receivable from Wakefern | 40,598 |
Property, equipment and fixtures, net | 206,720 | 176,981
Investment in Wakefern | 25,012 | 24,355
Goodwill | 12,057 | 12,057
Other assets | 10,239 | 8,655
TOTAL ASSETS | 457,412 | 427,412
Current liabilities |  |
Capital and financing lease obligations | 231 | 10
Notes payable to Wakefern | 667 | 600
Accounts payable to Wakefern | 66,004 | 59,465
Accounts payable and accrued expenses | 15,859 | 16,999
Accrued wages and benefits | 18,856 | 14,710
Income taxes payable | 44,387 | 19,281
Total current liabilities | 146,004 | 111,065
Long-term Debt |  |
Capital and financing lease obligations | 44,168 | 41,019
Notes payable to Wakefern | 1,074 | 1,719
Total long-term debt | 45,242 | 42,738
Pension liabilities | 23,876 | 20,062
Other liabilities | 9,154 | 8,987
Commitments and Contingencies (Notes 3, 4, 5, 6, 8 and 9) |  |
Shareholders' Equity |  |
Preferred stock, no par value: Authorized 10,000 shares, none issued |  |
Retained earnings | 203,722 | 211,109
Accumulated other comprehensive loss | (12,465) | (8,467)
Total shareholders' equity | 233,136 | 244,560
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY | 457,412 | 427,412
Class A Common Stock |  |
Shareholders' Equity |  |
Common Stock | 47,056 | 44,543
Treasury Stock | (5,885) | (3,401)
Class B Common Stock |  |
Shareholders' Equity |  |
Common Stock | $ 708 | $ 776

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