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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 01, 2020
Aug. 03, 2019
Deferred tax assets:    
Inventories, principally due to additional costs inventoried for tax purposes $ 78 $ 2
Compensation and benefits related 103,312 100,942
Accounts receivable, principally due to allowances for uncollectible accounts 12,217 3,355
Accrued expenses 32,844 15,022
Net operating loss carryforwards 13,464 44,396
Other tax carryforwards (interest, charitable contributions) 6,971 10,143
Foreign tax credits 445 445
Intangible assets 67,226 5,869
Interest rate swap agreements 36,949 20,518
Other deferred tax assets 5,258 2,946
Total gross deferred tax assets 278,764 203,638
Less valuation allowance (3,098) (445)
Net deferred tax assets 275,666 203,193
Deferred tax liabilities:    
Plant and equipment, principally due to differences in depreciation 125,463 117,195
Inventories, principally due to additional costs inventoried for tax purposes 42,579 51,392
Intangible assets 0 1,016
Other 0 370
Total deferred tax liabilities 168,042 169,973
Net deferred tax assets $ 107,624 $ 33,220