Income Taxes Income Taxes (Tables)

12 Months Ended

Jan. 25, 2020

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

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



	Fiscal Year Ended						Six Months Ended			Fiscal Year Ended
	January 25, 2020			January 26, 2019			January 27, 2018			July 29, 2017
Current:
Federal	$	8,389		$	9,507		$	(4,384	)	$	62,455
Foreign	(56		)	2,204			598			176
State	3,727			4,897			1,166			12,344
	12,060			16,608			(2,620		)	74,975
Deferred:
Federal	7,257			8,706			(21,332		)	17,051
Foreign	568			(446		)	(37		)	(35		)
State	1,436			263			1,704			1,217
	9,261			8,523			(19,665		)	18,233
Provision (benefit) for income taxes	$	21,321		$	25,131		$	(22,285	)	$	93,208

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the amount computed by applying our statutory income tax rate to pre-tax income to the total tax provision is as follows (dollars in thousands):



	Fiscal Year Ended						Six Months Ended			Fiscal Year Ended
	January 25, 2020			January 26, 2019			January 27, 2018			July 29, 2017
Statutory rate applied to pre-tax income	$	16,495		$	18,488		$	15,334		$	87,649
State taxes, net of federal tax benefit	4,282			4,004			1,406			9,868
Tax Reform and related effects	1,093			—			(32,249		)	—
Federal deficiency (benefit) of vesting and exercise of share-based awards	875			(200		)	(7,067		)	—
Non-deductible and non-taxable items, net	1,433			2,433			1,585			(4,686		)
Change in accruals for uncertain tax positions	891			464			250			632
Tax credits	(2,801		)	(1,835		)	(1,596		)	—
Change in valuation allowance	722			291			—			—
Effect of rates other than statutory	(197		)	1,537			557			6
Other items, net	(1,472		)	(51		)	(505		)	(261		)
Provision (benefit) for income taxes	$	21,321		$	25,131		$	(22,285	)	$	93,208

Schedule of Deferred Tax Assets and Liabilities

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



	January 25, 2020			January 26, 2019
Deferred tax assets:
Insurance and other reserves	$	22,489		$	22,885
Allowance for doubtful accounts and reserves	2,342			5,323
Net operating loss carryforwards	1,487			5,515
Stock-based compensation	2,961			3,324
Leases	18,002			—
Other	3,098			3,764
Total deferred tax assets	50,379			40,811
Valuation allowance	(1,126		)	(418		)
Deferred tax assets, net of valuation allowance	$	49,253		$	40,393
Deferred tax liabilities:
Property and equipment	$	76,385		$	77,490
Goodwill and intangibles	29,563			27,780
Leases	17,856			—
Other	976			1,086
Deferred tax liabilities	$	124,780		$	106,356

Net deferred tax liabilities	$	75,527		$	65,963

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

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



	Fiscal Year Ended						Six Months Ended			Fiscal Year Ended
	January 25, 2020			January 26, 2019			January 27, 2018			July 29, 2017
Balance at beginning of year	$	3,786		$	3,322		$	3,072		$	2,440
Additions based on tax positions related to the fiscal year	696			444			283			441
Additions (reductions) based on tax positions related to prior years	358			77			(33		)	229
Reductions related to the expiration of statutes of limitation	(98		)	(57		)	—			(38		)
Balance at end of year	$	4,742		$	3,786		$	3,322		$	3,072