XML 33 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
5. Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jan. 25, 2014
Oct. 26, 2013
Jan. 25, 2014
Jul. 27, 2013
Details        
Total Income Tax Expense On Unrecognized Tax Benefits and Interest and Penalties For Prior Year   $ 10,052 $ 10,052  
Income Tax Expense Related To Unrecognized Tax Benefit For Prior Year   4,933 4,933  
Federal Benefit on Unrecognized Tax Benefit For Prior Year   2,656 2,656  
Income Tax Expense Related To Interest and Penalties For Prior Year   5,119 5,119  
Federal Benefit on Tax Interest and Penalties For Prior Year   2,078 2,078  
Unrecognized Tax Benefits, Interest on Income Taxes Expense 586   8,973  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 14,793   $ 14,793 $ 5,820