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Note 5 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jul. 26, 2014
Jul. 27, 2013
Details    
Deferred Tax Asset Tax Deferred Leasing Activities $ 7,814 $ 5,747
Deferred Tax Asset Tax Deferred Uncertain Tax Position 14,816 8,028
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 4,000 6,256
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 8,553 5,644
Deferred Tax Assets, Tax Deferred Expense, Other 3,189 1,868
Deferred Tax Assets, Gross 38,372 27,543
Deferred Tax Liabilities, Property, Plant and Equipment 17,214 17,352
Deferred Tax Liabilities Patronage Dividend Receivable 5,223 4,903
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 1,423 1,411
Deferred Tax Liabilities, Other 170 491
Deferred Tax Liabilities, Gross, Current 24,030 24,157
Deferred Tax Assets, Net of Valuation Allowance $ 14,342 $ 3,386