Note 5 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Jul. 26, 2014

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	July 26, 2014	July 27, 2013
Deferred tax assets:
Leasing activities	$                       7,814	$                       5,747
Federal benefit of uncertain tax positions	14,816	8,028
Compensation related costs	4,000	6,256
Pension costs	8,553	5,644
Other	3,189	1,868
Total deferred tax assets	38,372	27,543
Deferred tax liabilities:
Tax over book depreciation	17,214	17,352
Patronage dividend receivable	5,223	4,903
Investment in partnerships	1,423	1,411
Other	170	491
Total deferred tax liabilities	24,030	24,157
Net deferred tax asset	$                     14,342	$                       3,386