XML 127 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jul. 30, 2022
Jul. 31, 2021
Deferred tax assets:    
Lease liabilities $ 100,275 $ 106,615
Compensation related costs 3,618 4,377
Pension costs 1,536 3,248
Other 710 552
Total deferred tax assets 106,139 114,792
Deferred tax liabilities:    
Tax over book depreciation 20,859 22,653
Lease assets 92,375 98,994
Patronage dividend receivable 3,950 4,162
Investment in partnerships 1,164 1,162
Other 2,206 611
Total deferred tax liabilities 120,554 127,582
Net deferred tax liability $ (14,415) $ (12,790)