Income Taxes (Tables)

12 Months Ended

Jul. 30, 2016

Schedule of Unrecognized Tax Benefits Roll Forward

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



	Fiscal Year Ended
	2016			2015			2014
Balance at beginning of year	$	2,327		$	2,401		$	2,348
Additions based on tax positions related to the fiscal year	161			44			137
Additions (reductions) based on tax positions related to prior years	86			(98		)	10
Reductions related to the expiration of statutes of limitation	(134		)	(20		)	(94		)
Balance at end of year	$	2,440		$	2,327		$	2,401

Schedule of Deferred Tax Assets and Liabilities

The significant components of deferred tax assets and liabilities consisted of the following (dollars in thousands):



	July 30, 2016			July 25, 2015
Deferred tax assets:
Insurance and other reserves	$	33,847		$	31,222
Allowance for doubtful accounts and reserves	1,013			1,047
Net operating loss carryforwards	1,151			1,443
Stock-based compensation	6,424			5,149
Other	1,363			1,303
Total deferred tax assets	43,798			40,164
Valuation allowance	(358		)	(870		)
Deferred tax assets, net of valuation allowance	$	43,440		$	39,294
Deferred tax liabilities:
Property and equipment	$	63,926		$	34,702
Goodwill and intangibles	32,632			29,930
Other	736			1,420
Deferred tax liabilities	$	97,294		$	66,052

Net deferred tax liabilities	$	53,854		$	26,758

Schedule of Components of Income Tax Expense (Benefit)

The components of the provision (benefit) for income taxes were as follows (dollars in thousands):



	Fiscal Year Ended
	2016			2015		2014
Current:
Federal	$	42,096		$	42,516	$	27,161
Foreign	310			502		416
State	8,399			6,998		5,087
	50,805			50,016		32,664
Deferred:
Federal	26,467			305		(5,706		)
Foreign	(296		)	268		—
State	611			671		(617		)
	26,782			1,244		(6,323		)
Total Tax Provision	$	77,587		$	51,260	$	26,341

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 (dollars in thousands):



	Fiscal Year Ended
	2016			2015			2014
Statutory rate applied to pre-tax income	$	72,214		$	47,454		$	23,212
State taxes, net of federal tax benefit	7,398			5,159			2,863
Non-taxable and non-deductible items, net	(2,013		)	(1,220		)	491
Change in accruals for uncertain tax positions	113			(74		)	53
Other items, net	(125		)	(59		)	(278		)
Total tax provision	$	77,587		$	51,260		$	26,341