XML 73 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Aug. 03, 2018
Aug. 03, 2018
Jul. 28, 2017
Jul. 29, 2016
Current [Abstract]        
Federal   $ 40,761 $ 83,743 $ 62,054
State   6,099 7,567 6,447
Deferred [Abstract]        
Federal   (16,779) 4,696 12,477
State   722 982 (3,858)
Total provision for income taxes   $ 30,803 $ 96,988 $ 77,120
Reconciliation of provision for income taxes and income taxes [Abstract]        
U.S. federal statutory rate used 21.00% 26.90% 35.00% 35.00%
Provision computed at federal statutory income tax rate   $ 74,859 $ 104,611 $ 93,247
State and local income taxes, net of federal benefit   5,066 5,856 1,427
Revaluation of deferred taxes due to a reduction in the federal tax rate at the enactment date of the Tax Act   (26,772) 0 0
Revaluation of deferred taxes due to the impact of the change in rate on 2018 temporary items   (3,710) 0 0
Employer tax credits for FICA taxes paid on employee tip income   (13,707) (11,543) (11,048)
Other employer tax credits   (4,476) (2,814) (7,326)
Other-net   (457) 878 820
Total provision for income taxes   30,803 96,988 77,120
Deferred tax assets [Abstract]        
Compensation and employee benefits $ 6,342 6,342 10,110  
Deferred rent 12,667 12,667 18,270  
Accrued liabilities 8,546 8,546 13,233  
Insurance reserves 7,291 7,291 12,401  
Inventory 3,106 3,106 4,411  
Other 0 0 2,767  
Deferred tax assets 37,952 37,952 61,192  
Deferred tax liabilities [Abstract]        
Property and equipment 75,433 75,433 100,373  
Inventory 7,448 7,448 10,906  
Other 7,232 7,232 12,273  
Deferred tax liabilities 90,113 90,113 123,552  
Net deferred tax liability 52,161 52,161 62,360  
Reconciliation of gross liability for uncertain tax positions [Roll Forward]        
Balance at beginning of year   20,731 21,899 25,507
Tax positions related to the current year [Abstract]        
Additions   3,029 4,003 4,860
Reductions   0 0 0
Tax positions related to prior year [Abstract]        
Additions   610 582 2,186
Reductions   (575) (2,966) (6,896)
Settlements   (3,878) (1,027) (2,324)
Expiration of statute of limitations   (1,283) (1,760) (1,434)
Balance at end of year 18,634 18,634 20,731 21,899
Uncertain tax positions 14,721 14,721 13,475 14,234
Potential interest and penalties [Abstract]        
Interest and penalties 5,681 5,681 6,128 5,497
Interest and penalties [Abstract]        
Interest and penalties related to uncertain tax positions   (447) $ 631 $ (4,256)
Minimum [Member]        
Uncertain Tax Positions [Abstract]        
Potential decrease of liabilities for uncertain tax positions within the next twelve months 2,000 2,000    
Maximum [Member]        
Uncertain Tax Positions [Abstract]        
Potential decrease of liabilities for uncertain tax positions within the next twelve months $ 3,000 $ 3,000