XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Fair Value Measurements (Details) - USD ($)
$ in Thousands
Jan. 27, 2023
Jul. 29, 2022
Jun. 18, 2021
Assets Liabilities Measured at Fair Value on a Recurring Basis [Abstract]      
Liabilities at fair value $ 0 $ 0  
0.625% Convertible Senior Notes Due 2026 [Member]      
Assets Liabilities Measured at Fair Value on a Recurring Basis [Abstract]      
Interest rate 0.625%   0.625%
Level 2 [Member] | 0.625% Convertible Senior Notes Due 2026 [Member] | Estimated Fair Value [Member]      
Assets Liabilities Measured at Fair Value on a Recurring Basis [Abstract]      
Fair value of notes $ 269,625 255,894  
Recurring [Member]      
Assets Liabilities Measured at Fair Value on a Recurring Basis [Abstract]      
Cash equivalents [1] 26,501 18,001  
Deferred compensation plan assets [2] 25,201 27,843  
Total assets at fair value 51,702 45,844  
Recurring [Member] | Level 1 [Member]      
Assets Liabilities Measured at Fair Value on a Recurring Basis [Abstract]      
Cash equivalents [1] 26,501 18,001  
Recurring [Member] | Level 2 [Member]      
Assets Liabilities Measured at Fair Value on a Recurring Basis [Abstract]      
Cash equivalents [1] 0 0  
Recurring [Member] | Level 3 [Member]      
Assets Liabilities Measured at Fair Value on a Recurring Basis [Abstract]      
Cash equivalents [1] $ 0 $ 0  
[1] Consists of money market fund investments.
[2] Represents plan assets invested in mutual funds established under a rabbi trust for the Company’s non-qualified savings plan and is included in the Condensed Consolidated Balance Sheets as other assets.