XML 72 R19.htm IDEA: XBRL DOCUMENT
v3.22.4

NET INCOME PER SHARE (Tables) | 6 Months Ended
--- | ---
Jan. 28, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The table below reconciles Net income to Net income available to Class A and Class B shareholders:
| 13 Weeks Ended |  | 26 Weeks Ended
| January 28, 2023 |  | January 29, 2022 |  | January 28, 2023 |  | January 29, 2022
Net income | $ | 12,322 |  |  | $ | 10,129 |  |  | $ | 23,405 |  |  | $ | 17,457 |
Distributed and allocated undistributed Net income to unvested restricted shareholders | 339 |  |  | 298 |  |  | 644 |  |  | 521 |
Net income available to Class A and Class B shareholders | $ | 11,983 |  |  | $ | 9,831 |  |  | $ | 22,761 |  |  | $ | 16,936 |
The tables below reconcile the numerators and denominators of basic and diluted Net income per share for all periods presented.
| 13 Weeks Ended |  | 26 Weeks Ended
| January 28, 2023 |  | January 28, 2023
| Class A |  | Class B |  | Class A |  | Class B
Numerator: |  |  |  |  |  |  |
Net income allocated, basic | $ | 9,342 |  |  | $ | 2,642 |  |  | $ | 17,743 |  |  | $ | 5,017 |
Conversion of Class B to Class A shares | 2,642 |  |  | — |  |  | 5,017 |  |  | — |
Net income allocated, diluted | $ | 11,984 |  |  | $ | 2,642 |  |  | $ | 22,760 |  |  | $ | 5,017 |
Denominator: |  |  |  |  |  |  |
Weighted average shares outstanding, basic | 9,863 |  |  | 4,294 |  |  | 9,863 |  |  | 4,294 |
Conversion of Class B to Class A shares | 4,294 |  |  | — |  |  | 4,294 |  |  | — |
Weighted average shares outstanding, diluted | 14,157 |  |  | 4,294 |  |  | 14,157 |  |  | 4,294 |
| 13 Weeks Ended |  | 26 Weeks Ended
| January 29, 2022 |  | January 29, 2022
| Class A |  | Class B |  | Class A |  | Class B
Numerator: |  |  |  |  |  |  |
Net income allocated, basic | $ | 7,666 |  |  | $ | 2,165 |  |  | $ | 13,204 |  |  | $ | 3,732 |
Conversion of Class B to Class A shares | 2,165 |  |  | — |  |  | 3,732 |  |  | — |
Net income allocated, diluted | $ | 9,831 |  |  | $ | 2,165 |  |  | $ | 16,936 |  |  | $ | 3,732 |
Denominator: |  |  |  |  |  |  |
Weighted average shares outstanding, basic | 9,873 |  |  | 4,294 |  |  | 9,868 |  |  | 4,294 |
Conversion of Class B to Class A shares | 4,294 |  |  | — |  |  | 4,294 |  |  | — |
Weighted average shares outstanding, diluted | 14,167 |  |  | 4,294 |  |  | 14,162 |  |  | 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