XML 27 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jul. 30, 2011
Jul. 31, 2010
Deferred Tax Asset Tax Deferred Leasing Activities $ 4,893 $ 4,261 $ 3,565
Deferred Tax Asset Tax Deferred Uncertain Tax Position 6,681 5,514 4,474
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 4,344 5,922 3,902
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 10,316 7,429 6,947
Deferred Tax Assets, Tax Deferred Expense, Other 1,656 1,062 1,030
Deferred Tax Assets, Gross 27,890 24,188 19,918
Deferred Tax Liabilities, Property, Plant and Equipment 17,826 16,651 14,511
Deferred Tax Liabilities Patronage Dividend Receivable 4,392 3,656 3,550
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 950 950 950
Deferred Tax Liabilities, Other 163 170 170
Deferred Tax Liabilities, Gross, Current 23,331 21,427 19,181
Deferred Tax Assets, Net of Valuation Allowance $ 4,559 $ 2,761 $ 737