XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.22.1

NET INCOME PER SHARE (Tables) | 9 Months Ended
--- | ---
Apr. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The table below reconciles Net (loss) income to Net (loss) income available to Class A and Class B shareholders:
| 13 Weeks Ended |  | 39 Weeks Ended
| April 30, 2022 |  | April 24, 2021 |  | April 30, 2022 |  | April 24, 2021
Net (loss) income | $ | (3,231) |  |  | $ | 2,574 |  |  | $ | 14,227 |  |  | $ | 10,490 |
Distributed and allocated undistributed Net (loss) income to unvested restricted shareholders | (93) |  |  | 82 |  |  | 429 |  |  | 336 |
Net (loss) income available to Class A and Class B shareholders | $ | (3,138) |  |  | $ | 2,492 |  |  | $ | 13,798 |  |  | $ | 10,154 |
The tables below reconcile the numerators and denominators of basic and diluted Net (loss) income per share for all periods presented.
| 13 Weeks Ended |  | 39 Weeks Ended
| April 30, 2022 |  | April 30, 2022
| Class A |  | Class B |  | Class A |  | Class B
Numerator: |  |  |  |  |  |  |
Net (loss) income allocated, basic | $ | (2,447) |  |  | $ | (691) |  |  | $ | 10,757 |  |  | $ | 3,041 |
Conversion of Class B to Class A shares | (691) |  |  | — |  |  | 3,041 |  |  | — |
Effect of share-based compensation on allocated net (loss) income | (19) |  |  | (14) |  |  | — |  |  | — |
Net (loss) income allocated, diluted | $ | (3,157) |  |  | $ | (705) |  |  | $ | 13,798 |  |  | $ | 3,041 |
Denominator: |  |  |  |  |  |  |
Weighted average shares outstanding, basic | 9,876 |  |  | 4,294 |  |  | 9,871 |  |  | 4,294 |
Conversion of Class B to Class A shares | 4,294 |  |  | — |  |  | 4,294 |  |  | — |
Weighted average shares outstanding, diluted | 14,170 |  |  | 4,294 |  |  | 14,165 |  |  | 4,294 |
| 13 Weeks Ended |  | 39 Weeks Ended
| April 24, 2021 |  | April 24, 2021
| Class A |  | Class B |  | Class A |  | Class B
Numerator: |  |  |  |  |  |  |
Net income allocated, basic | $ | 1,943 |  |  | $ | 551 |  |  | $ | 7,914 |  |  | $ | 2,242 |
Conversion of Class B to Class A shares | 551 |  |  | — |  |  | 2,242 |  |  | — |
Net income allocated, diluted | $ | 2,494 |  |  | $ | 551 |  |  | $ | 10,156 |  |  | $ | 2,242 |
Denominator: |  |  |  |  |  |  |
Weighted average shares outstanding, basic | 9,850 |  |  | 4,294 |  |  | 9,850 |  |  | 4,294 |
Conversion of Class B to Class A shares | 4,294 |  |  | — |  |  | 4,294 |  |  | — |
Weighted average shares outstanding, diluted | 14,144 |  |  | 4,294 |  |  | 14,144 |  |  | 4,294 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration