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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jul. 29, 2023
Jul. 30, 2022
Deferred tax assets:    
Lease liabilities $ 89,638 $ 100,275
Compensation related costs 4,705 3,618
Pension costs 1,544 1,536
Other 730 710
Total deferred tax assets 96,617 106,139
Deferred tax liabilities:    
Tax over book depreciation 20,242 20,859
Lease assets 81,676 92,375
Patronage dividend receivable 3,457 3,950
Investment in partnerships 1,107 1,164
Other 3,079 2,206
Total deferred tax liabilities 109,561 120,554
Net deferred tax liability $ (12,944) $ (14,415)