Note 5 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Jul. 28, 2012

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	July 28, 2012	July 30, 2011	July 31, 2010
Deferred tax assets:
Leasing activities	$4,893	$4,261	$3,565
Federal benefit of uncertain tax positions	6,681	5,514	4,474
Compensation related costs	4,344	5,922	3,902
Pension costs	10,316	7,429	6,947
Other	1,656	1,062	1,030
Total deferred tax assets	27,890	24,188	19,918
Deferred tax liabilities:
Tax over book depreciation	17,826	16,651	14,511
Patronage dividend receivable	4,392	3,656	3,550
Investment in partnerships	950	950	950
Other	163	170	170
Total deferred tax liabilities	23,331	21,427	19,181
Net deferred tax asset	$4,559	$2,761	$737