Income Taxes (Tables)

12 Months Ended

Jul. 25, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Taxes

he components of the provision (benefit) for income taxes were as follows:

	Fiscal Year Ended
	2015		2014			2013
	(Dollars in thousands)
Current:
Federal	$	42,516	$	27,161		$	22,173
Foreign	502		416			406
State	6,998		5,087			2,702
	50,016		32,664			25,281
Deferred:
Federal	305		(5,706		)	(2,866		)
Foreign	268		—			6
State	671		(617		)	590
	1,244		(6,323		)	(2,270		)
Total Tax Provision	$	51,260	$	26,341		$	23,011

Schedule of Deferred Tax Assets and Liabilities

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

	July 25, 2015			July 26, 2014
	(Dollars in thousands)
Deferred tax assets:
Insurance and other reserves	$	31,222		$	26,964
Allowance for doubtful accounts and reserves	1,047			742
Net operating loss carryforwards	1,443			994
Stock-based compensation	5,149			5,402
Other	1,303			1,062
Total deferred tax assets	40,164			35,164
Valuation allowance	(870		)	(878		)
Deferred tax assets, net of valuation allowance	$	39,294		$	34,286
Deferred tax liabilities:
Property and equipment	$	34,702		$	32,164
Goodwill and intangibles	29,930			26,998
Other	1,420			553
Deferred tax liabilities	$	66,052		$	59,715
Net deferred tax liabilities	$	26,758		$	25,429

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
	2015			2014			2013
	(Dollars in thousands)
Statutory rate applied to pre-tax income	$	47,454		$	23,212		$	20,370
State taxes, net of federal tax benefit	5,159			2,863			2,271
Non-taxable and non-deductible items, net	(1,220		)	491			366
Change in accruals for uncertain tax positions	(74		)	53			153
Other items, net	(59		)	(278		)	(149		)
Total tax provision	$	51,260		$	26,341		$	23,011

Schedule of Unrecognized Tax Benefits Roll Forward

A summary of unrecognized tax benefits is as follows:

	Fiscal Year Ended
	2015			2014			2013
	(Dollars in thousands)
Balance at beginning of year	$	2,401		$	2,348		$	2,194
Additions based on tax positions related to the fiscal year	44			137			155
Additions (reductions) based on tax positions related to prior years	(98		)	10			19
Reductions related to the expiration of statutes of limitation	(20		)	(94		)	(20		)
Balance at end of year	$	2,327		$	2,401		$	2,348