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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Jul. 31, 2021
Accounting Policies [Abstract] |
Disaggregation of Revenue | The following table presents the Company's sales by product categories during each of the periods indicated:
|  |  | Years Ended
|  |  |  |  | July 31, 2021 |  | July 25, 2020
|  |  |  |  |  |  |  |  | Amount |  | % |  | Amount |  | %
Center Store (1) |  |  |  |  |  |  |  |  | $ | 1,218,550 |  |  | 60.6 | % |  | $ | 1,111,751 |  |  | 61.6 | %
Fresh (2) |  |  |  |  |  |  |  |  | 736,657 |  |  | 35.7 | % |  | 616,271 |  |  | 34.2 | %
Pharmacy |  |  |  |  |  |  |  |  | 67,048 |  |  | 3.3 | % |  | 68,508 |  |  | 3.8 | %
Other (3) |  |  |  |  |  |  |  |  | 8,075 |  |  | 0.4 | % |  | 8,064 |  |  | 0.4 | %
Total Sales |  |  |  |  |  |  |  |  | $ | 2,030,330 |  |  | 100.0 | % |  | $ | 1,804,594 |  |  | 100.0 | %
(1) Consists primarily of grocery, dairy, frozen, health and beauty care, general merchandise and liquor. (2) Consists primarily of produce, meat, deli, seafood, bakery, prepared foods and floral. (3) Consists primarily of sales related to other income streams, including service fees related to digital sales, gift card and lottery commissions and wholesale sales.
Schedule of Earnings Per Share, Basic and Diluted | The tables below reconcile the numerators and denominators of basic and diluted net income per share for all periods presented.
| 2021 |  | 2020 |  |
| Class A |  | Class B |  | Class A |  | Class B |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income allocated, basic | $ | 15,095 |  |  | $ | 4,273 |  |  | $ | 18,857 |  |  | $ | 5,363 |  |  |  |  |
Conversion of Class B to Class A shares | 4,273 |  |  | — |  |  | 5,363 |  |  | — |  |  |  |  |
Net income allocated, diluted | $ | 19,368 |  |  | $ | 4,273 |  |  | $ | 24,220 |  |  | $ | 5,363 |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding, basic | 9,853 |  |  | 4,294 |  |  | 9,794 |  |  | 4,294 |  |  |  |  |
Conversion of Class B to Class A shares | 4,294 |  |  | — |  |  | 4,294 |  |  | — |  |  |  |  |
Weighted average shares outstanding, diluted | 14,147 |  |  | 4,294 |  |  | 14,088 |  |  | 4,294 |  |  |  |  |
Net income per share is as follows:
| 2021 |  | 2020 |  |
| Class A |  | Class B |  | Class A |  | Class B |  |  |  |
Basic | $ | 1.53 |  |  | $ | 1.00 |  |  | $ | 1.93 |  |  | $ | 1.25 |  |  |  |  |
Diluted | $ | 1.37 |  |  | $ | 1.00 |  |  | $ | 1.72 |  |  | $ | 1.25 |  |  |  |  |
Schedule of Expenses Related to Leases | The composition of total lease cost is as follows:
|  |  | Years ended
| Consolidated Statement of Operations Classification |  | July 31, 2021 |  | July 25, 2020
Operating lease cost | Operating and administrative expense |  | $ | 37,677 |  |  | $ | 22,911 |
Finance lease cost |  |  |  |  |
Amortization of leased assets | Depreciation and amortization |  | 947 |  |  | 947 |
Interest on lease liabilities | Interest expense |  | 2,000 |  |  | 2,059 |
Variable lease cost | Operating and administrative expense |  | 19,479 |  |  | 16,473 |
Total lease cost |  |  | $ | 60,103 |  |  | $ | 42,390 |
Supplemental cash flow information related to leases is as follows:
|  | 2021 |  | 2020
Cash paid for amounts in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 34,768 |  |  | $ | 21,287 |
Operating cash flows from finance leases |  | 2,000 |  |  | 2,059 |
Financing cash flows from finance leases |  | 689 |  |  | 572 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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