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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jul. 25, 2020
Jul. 27, 2019
Deferred tax assets:    
Lease liabilities $ 98,149 $ 11,118
Tax credit carryforward 508 0
Compensation related costs 2,945 4,750
Pension costs 1,881 1,474
Other 752 406
Total deferred tax assets 104,235 17,748
Deferred tax liabilities:    
Tax over book depreciation 23,626 13,481
Lease assets 92,021 3,302
Patronage dividend receivable 3,133 3,270
Investment in partnerships 1,076 1,034
Other 178 123
Total deferred tax liabilities 120,034 21,210
Net deferred tax liability $ (15,799) $ (3,462)