XML 16 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 13 - Income Taxes (Detail) - Reconciliation of the statutory Federal and effective income tax rates
12 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 31, 2010
Statutory Federal income tax rate 34.00% 34.00% 34.00%
State tax, less Federal tax effect 0.00% (0.30%) 0.00%
Foreign taxes (1.20%) 0.00% 0.00%
Valuation allowance adjustment (32.90%) (34.00%) (34.00%)
Provision (reversal) for undistributed earnings of foreign subsidiary 0.00% 0.00% 0.00%
Provision for distributed earnings of foreign subsidiary 0.00% (11.80%) (4.90%)
Other (3.10%) 0.00% 0.00%
Effective tax rate (3.20%) (12.10%) (4.90%)