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Income Taxes (Tables)

12 Months Ended

Jul. 26, 2014

Income Tax Disclosure [Abstract]

Schedule of Components of Income Taxes

The components of the provision (benefit) for income taxes are as follows:

	Fiscal Year Ended
	2014				2013				2012
	(Dollars in thousands)
Current:
Federal	$	27,161			$	22,173			$	11,263
Foreign	416				406				568
State	5,087				2,702				3,478
	32,664				25,281				15,309
Deferred:
Federal	(5,706		)		(2,866		)		9,392
Foreign	—				6				49
State	(617		)		590				433
	(6,323		)		(2,270		)		9,874
Total Tax Provision	$	26,341			$	23,011			$	25,183

Schedule of Deferred Tax Assets and Liabilities

The significant components of deferred tax assets and liabilities are comprised of the following:

	July 26, 2014				July 27, 2013
	(Dollars in thousands)
Deferred tax assets:
Insurance and other reserves	$	26,964			$	23,089
Allowance for doubtful accounts and reserves	742				427
Net operating loss carryforwards	994				1,183
Stock-based compensation	5,402				4,231
Other	1,062				1,800
Total deferred tax assets	35,164				30,730
Valuation allowance	(878		)		(1,788		)
Deferred tax assets, net of valuation allowance	$	34,286			$	28,942
Deferred tax liabilities:
Property and equipment	$	32,164			$	36,491
Goodwill and intangibles	26,998				23,498
Other	553				712
Deferred tax liabilities	$	59,715			$	60,701
Net deferred tax liabilities	$	25,429			$	31,759

Schedule of Effective Income Tax Rate Reconciliation

The difference between the total tax provision and the amount computed by applying the statutory federal income tax rates to pre-tax income is as follows:

	Fiscal Year Ended
	2014				2013				2012
	(Dollars in thousands)
Statutory rate applied to pre-tax income	$	23,212			$	20,370			$	22,600
State taxes, net of federal tax benefit	2,863				2,271				2,766
Non-deductible and non-taxable items	491				366				208
Change in accruals for uncertain tax positions	53				153				93
Valuation allowance of deferred tax asset	—				—				(313		)
Other items, net	(278		)		(149		)		(171		)
Total tax provision	$	26,341			$	23,011			$	25,183

Schedule of Unrecognized Tax Benefits Roll Forward

A summary of unrecognized tax benefits is as follows:

	Fiscal Year Ended
	2014				2013				2012
	(Dollars in thousands)
Balance at beginning of year	$	2,348			$	2,194			$	2,054
Additions based on tax positions related to the fiscal year	137				155				154
Additions based on tax positions related to prior years	10				19				6
Reductions related to the expiration of statutes of limitation	(94		)		(20		)		(20		)
Balance at end of year	$	2,401			$	2,348			$	2,194

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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