Income Taxes (Tables)

12 Months Ended

Jul. 27, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Taxes

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

	Fiscal Year Ended
	2013			2012		2011
	(Dollars in thousands)
Current:
Federal	$	22,173		$	11,263	$	(3,116	)
Foreign	406			568		—
State	2,702			3,478		765
	25,281			15,309		(2,351		)
Deferred:
Federal	(2,866		)	9,392		14,375
Foreign	6			49		107
State	590			433		246
	(2,270		)	9,874		14,728
Total Tax Provision	$	23,011		$	25,183	$	12,377

Schedule of Deferred Tax Assets and Liabilities

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

	July 27, 2013			July 28, 2012
	(Dollars in thousands)
Deferred tax assets:
Insurance and other reserves	$	23,089		$	22,014
Allowance for doubtful accounts and reserves	427			484
Net operating loss carryforwards	1,183			1,473
Stock-based compensation	4,231			2,705
Other	1,800			1,673
Total deferred tax assets	30,730			28,349
Valuation allowance	(1,788		)	(1,696		)
Deferred tax assets, net of valuation allowance	$	28,942		$	26,653
Deferred tax liabilities:
Property and equipment	$	36,491		$	35,832
Goodwill and intangibles	23,498			24,039
Other	712			686
Deferred tax liabilities	$	60,701		$	60,557
Net deferred tax liabilities	$	(31,759	)	$	(33,904	)

Schedule of Effective Income Tax Rate Reconciliation

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
	2013			2012			2011
	(Dollars in thousands)
Statutory rate applied to pre-tax income	$	20,370		$	22,600		$	9,970
State taxes, net of federal tax benefit	2,271			2,766			659
Non-deductible and non-taxable items	366			208			1,517
Change in accruals for uncertain tax positions	153			93			53
Valuation allowance of deferred tax asset	—			(313		)	—
Other items, net	(149		)	(171		)	178
Total tax provision	$	23,011		$	25,183		$	12,377

Schedule of Unrecognized Tax Benefits Roll Forward

A summary of unrecognized tax benefits is as follows:

	Fiscal Year Ended
	2013			2012			2011
	(Dollars in thousands)
Balance at beginning of year	$	2,194		$	2,054		$	1,977
Additions based on tax positions related to the fiscal year	155			154			226
Additions based on tax positions related to prior years	19			6			36
Reductions related to the expiration of statues of limitation	(20		)	(20		)	(185		)
Balance at end of year	$	2,348		$	2,194		$	2,054