INCOME TAXES (Tables)

12 Months Ended

Jul. 28, 2012

Income Taxes [Abstract]

Schedule of Unrecognized Tax Benefits[Table Text Block]

A summary of unrecognized tax benefits is as follows (dollars in thousands):

	Fiscal Year Ended
	2012			2011			2010
	(Dollars in thousands)
Balance at beginning of year	$	2,054		$	1,977		$	2,897
Additions based on tax positions related to the fiscal year		154			226			231
Additions based on tax positions related to prior years		6			36			74
Reductions related to the expiration of statutes of limitation		(20	)		(185	)		(1,225	)
Balance at end of year	$	2,194		$	2,054		$	1,977

Schedule of Components of the Provision for Income Taxes [Table Text Block]

The components of the provision for income taxes are as follows:

	Fiscal Year Ended
	2012		2011			2010
	(Dollars in thousands)
Current:
Federal	$	11,831	$	(3,116	)	$	2,429
State		3,478		765			531
		15,309		(2,351	)		2,960
Deferred:
Federal		9,392		14,375			1,895
Foreign		49		107			(40	)
State		433		246			66
		9,874		14,728			1,921
Total tax provision	$	25,183	$	12,377		$	4,881

Schedule of Components of Deferred Tax Assets and Liabilities [Table Text Block]

The significant components of deferred tax assets and liabilities are comprised of the following:

	July 28,			July 30,
	2012			2011
	(Dollars in thousands)
Deferred tax assets:
Insurance and other reserves	$	22,014		$	23,396
Allowance for doubtful accounts and reserves		484			708
Net operating loss carryforwards		1,473			6,907
Other		4,378			4,333
Total deferred tax assets		28,349			35,344
Valuation allowance		(1,696	)		(2,097	)
Deferred tax assets, net of valuation allowance	$	26,653		$	33,247
Deferred tax liabilities:
Property and equipment	$	35,832		$	35,935
Goodwill and intangibles		24,039			20,592
Other		686			686
Deferred tax liabilities	$	60,557		$	57,213
Net deferred tax liabilities	$	(33,904	)	$	(23,966	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The difference between the total tax provision and the amount computed by applying the statutory federal income tax rates to pre-tax income is as follows:

	Fiscal Year Ended
	2012			2011		2010
	(Dollars in thousands)
Statutory rate applied to pre-tax income	$	22,600		$	9,970	$	3,756
State taxes, net of federal tax benefit		2,766			659		388
Non-deductible and non-taxable items		208			1,517		1,064
Change in accruals for uncertain tax positions		93			53		(823	)
Valuation allowance of deferred tax asset		(313	)		-		1,090
Other items, net		(171	)		178		(594	)
Total tax provision	$	25,183		$	12,377	$	4,881