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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Apr. 26, 2014 | Jul. 27, 2013
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 73,394 | $ 109,571
Merchandise inventories | 44,879 | 41,515
Patronage dividend receivable | 9,133 | 11,810
Note receivable from Wakefern |  | 22,421
Other current assets | 25,911 | 20,047
Total current assets | 153,317 | 205,364
Property, equipment and fixtures, net | 201,517 | 176,981
Notes receivable from Wakefern | 40,197 |
Investment in Wakefern | 25,012 | 24,355
Goodwill | 12,057 | 12,057
Other assets | 8,758 | 8,655
TOTAL ASSETS | 440,858 | 427,412
Current liabilities |  |
Current portion of capital and financing lease obligations | 170 | 10
Current portion of notes payable to Wakefern | 660 | 600
Accounts payable to Wakefern | 59,449 | 59,465
Accounts payable and accrued expenses | 31,868 | 31,709
Income taxes payable | 39,248 | 19,281
Total current liabilities | 131,395 | 111,065
Capital and financing lease obligations | 40,887 | 41,019
Notes payable to Wakefern | 1,254 | 1,719
Other liabilities | 32,395 | 29,049
Commitments and contingencies |  |
Shareholders' Equity |  |
Retained earnings | 200,984 | 211,109
Accumulated other comprehensive loss | (8,111) | (8,467)
Total shareholders' equity | 234,927 | 244,560
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY | 440,858 | 427,412
Class A Common Stock |  |
Shareholders' Equity |  |
Common Stock | 47,231 | 44,543
Treasury Stock | (5,885) | (3,401)
Class B Common Stock |  |
Shareholders' Equity |  |
Common Stock | $ 708 | $ 776

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- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 + Details
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- Definition The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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