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v3.25.2

Segment Reporting (Tables) | 12 Months Ended
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Jul. 26, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table summarizes sales, significant expenses, income before income taxes and net income on the Company’s single reportable segment:
| 2025 |  | 2024 |  |
Sales: |  |  |  |  |
Net Merchandise Sales | $ | 2,310,531 |  |  | $ | 2,226,179 |  |  |
Other Sales (1) | 10,159 |  |  | 10,387 |  |  |
Total Sales | $ | 2,320,690 |  |  | $ | 2,236,566 |  |  |
Less: |  |  |  |  |
Cost of sales | 1,657,724 |  |  | 1,594,591 |  |  |
Store labor | 209,816 |  |  | 206,715 |  |  |
Other operating and administrative expense (2) | 345,222 |  |  | 337,633 |  |  |
Depreciation and amortization | 34,398 |  |  | 33,449 |  |  |
Impairment of assets | 1,462 |  |  | 2,125 |  |  |
Interest expense | 3,751 |  |  | 4,135 |  |  |
Interest income | (13,502) |  |  | (14,799) |  |  |
Income before income taxes | 81,819 |  |  | 72,717 |  |  |
Income taxes | 25,439 |  |  | 22,255 |  |  |
Net income | $ | 56,380 |  |  | $ | 50,462 |  |  |
Capital expenditures and payments for other long-lived asset | $ | 66,898 |  |  | $ | 63,113 |  |  |
(1) See Note 1 for a description of Other sales. (2) Other operating and administrative expense includes fringe payroll and benefit costs, occupancy expenses, utility costs, other facility costs, advertising, other operating expenses, non-store selling, general, and administrative expenses and income from equity method investments.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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