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Note 5 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jul. 27, 2013
Jul. 28, 2012
Details    
Deferred Tax Asset Tax Deferred Leasing Activities $ 5,747 $ 4,893
Deferred Tax Asset Tax Deferred Uncertain Tax Position 8,028 6,681
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 6,256 4,344
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 5,644 10,316
Deferred Tax Assets, Tax Deferred Expense, Other 1,868 1,656
Deferred Tax Assets, Gross 27,543 27,890
Deferred Tax Liabilities, Property, Plant and Equipment 17,352 17,826
Deferred Tax Liabilities Patronage Dividend Receivable 4,903 4,392
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 1,411 950
Deferred Tax Liabilities, Other 491 163
Deferred Tax Liabilities, Gross, Current 24,157 23,331
Deferred Tax Assets, Net of Valuation Allowance $ 3,386 $ 4,559