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font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Net of tax</div></td></tr></table><div><br /></div><div style="text-align: justify; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">During the quarter ended November 1, 2013, total share-based compensation expense was $2,820.&#160; The excess tax benefit realized upon exercise of share-based compensation awards was $568.</div></div> -128000 23620000 23817436 23577574 23925088 23787625 2 0.2 20214000 23083000 50000 -2087000 0.015 25263000 25263000 0 0 25888000 0 0 25888000 P2Y P2Y P3Y P3Y P2Y P2Y P2Y P3Y P3Y P2Y P3Y -128000 5501000 84000 123000 100000000 3.25 2322000 -8214000 81124000 80989000 2 13737000 14694000 236747000 232739000 100000000 <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="text-align: justify;"><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><tr><td style="width: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; vertical-align: top; font-weight: bold; align: right;">7.</td><td style="text-align: justify; width: auto; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; vertical-align: top; font-weight: bold;"><u>Seasonality</u></td></tr></table></div><div><br /></div><div style="text-align: justify; text-indent: 36pt; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Historically, the net income of the Company has been lower in the first and third quarters and higher in the second and fourth quarters.&#160; Management attributes these variations to the Christmas holiday shopping season and the summer vacation and travel season.&#160; The Company's retail sales, which are made substantially to the Company's restaurant customers, historically have been highest in the Company's second quarter, which includes the Christmas holiday shopping season.&#160; Historically, interstate tourist traffic and the propensity to dine out have been higher during the summer months, thereby contributing to higher profits in the Company's fourth quarter.&#160; The Company generally opens additional new locations throughout the year.&#160; Therefore, the results of operations for any interim period cannot be considered indicative of the operating results for an entire year.</div></div> -8214000 400000 This Condensed Consolidated Balance Sheet has been derived from the audited Consolidated Balance Sheet as of August 2, 2013, as filed in the Company’s Annual Report on Form 10-K for the fiscal year ended August 2, 2013. Consists of money market fund investments. Represents plan assets invested in mutual funds established under a Rabbi Trust for the Company's non-qualified savings plan and is included in the Consolidated Balance Sheets as other assets.