XML 126 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Federal:    
Current $ 10,766 $ 7,172
Deferred (3,547) (2,037)
State:    
Current 6,561 4,229
Deferred (1,546) (505)
Income taxes $ 12,234 $ 8,859