XML 72 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 29, 2016
Jul. 31, 2015
Aug. 01, 2014
Current [Abstract]      
Federal $ 62,054 $ 71,386 $ 53,713
State 6,447 6,050 4,597
Deferred [Abstract]      
Federal 12,477 (6,178) (2,863)
State (3,858) 3,040 3,274
Total provision for income taxes $ 77,120 74,298 58,721
U.S. federal statutory rate used 35.00%    
Provision computed at federal statutory income tax rate $ 93,247 83,370 66,797
State and local income taxes, net of federal benefit 1,427 6,378 5,029
Employer tax credits for FICA taxes paid on employee tip income (11,048) (10,681) (9,962)
Other employer tax credits (7,326) (5,058) (3,781)
Other-net 820 289 638
Total provision for income taxes 77,120 74,298 58,721
Deferred tax assets [Abstract]      
Compensation and employee benefits 13,937 13,721  
Deferred rent 17,183 16,022  
Accrued liabilities 12,466 16,869  
Insurance reserves 11,444 12,074  
Inventory 4,368 4,525  
Other 8,718 2,606  
Deferred tax assets 68,116 65,817  
Deferred tax liabilities [Abstract]      
Property and equipment 97,695 88,651  
Inventory 9,803 11,568  
Other 12,024 9,534  
Deferred tax liabilities 119,522 109,753  
Net deferred tax liability 51,406 43,936  
Reconciliation of gross liability for uncertain tax positions [Roll Forward]      
Balance at beginning of year 25,507 22,832 20,972
Tax positions related to the current year [Abstract]      
Additions 4,860 3,994 3,989
Reductions 0 0 0
Tax positions related to prior year [Abstract]      
Additions 2,186 118 1,400
Reductions (6,896) (227) (1,630)
Settlements (2,324) (204) (755)
Expiration of statute of limitations (1,434) (1,006) (1,144)
Balance at end of year 21,899 25,507 22,832
Uncertain tax positions 14,234 16,579 14,840
Potential interest and penalties [Abstract]      
Interest and penalties 5,497 9,754 8,559
Interest and penalties [Abstract]      
Interest and penalties related to uncertain tax positions (4,256) $ 1,194 $ 691
Minimum [Member]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Potential decrease of liabilities for uncertain tax positions within the next twelve months 2,000    
Maximum [Member]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Potential decrease of liabilities for uncertain tax positions within the next twelve months $ 3,000