XML 55 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 - Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)
12 Months Ended
Jul. 27, 2013
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

2013

2012

2011

Federal:

 

 

 

 

 

Current

 $                      17,215

 

 $                      16,009

 

 $                      12,539

Deferred

                         (3,021)

 

                              931

 

                            (952)

 

 

 

 

 

 

State:

 

 

 

 

 

Current

                           5,139

 

                           5,165

 

                           4,265

Deferred

                            (478)

 

                              158

 

                            (591)

 

 

 

 

 

 

 

 $                      18,855

 

 $                      22,263

 

 $                      15,261