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Income Taxes Income Taxes (Tables) | 6 Months Ended
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Jan. 27, 2018
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The components of the (benefit) provision for income taxes were as follows (dollars in thousands):
| Six Months Ended |  | Fiscal Year Ended
| January 27, 2018 |  | July 29, 2017 |  | July 30, 2016 |  | July 25, 2015
Current: |  |  |  |  |  |  |
Federal | $ | (4,384 | ) |  | $ | 62,455 |  |  | $ | 42,096 |  |  | $ | 42,516 |
Foreign | 598 |  |  | 176 |  |  | 310 |  |  | 502 |
State | 1,166 |  |  | 12,344 |  |  | 8,399 |  |  | 6,998 |
| (2,620 | ) |  | 74,975 |  |  | 50,805 |  |  | 50,016 |
Deferred: |  |  |  |  |  |  |
Federal | (21,332 | ) |  | 17,051 |  |  | 26,467 |  |  | 305 |
Foreign | (37 | ) |  | (35 | ) |  | (296 | ) |  | 268 |
State | 1,704 |  |  | 1,217 |  |  | 611 |  |  | 671 |
| (19,665 | ) |  | 18,233 |  |  | 26,782 |  |  | 1,244 |
Total (benefit) provision for income taxes | $ | (22,285 | ) |  | $ | 93,208 |  |  | $ | 77,587 |  |  | $ | 51,260 |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the amount computed by applying the Company’s blended statutory income tax rate to pre-tax income to the total tax provision is as follows (dollars in thousands):
| Six Months Ended |  | Fiscal Year Ended
| January 27, 2018 |  | July 29, 2017 |  | July 30, 2016 |  | July 25, 2015
Statutory rate applied to pre-tax income | $ | 15,334 |  |  | $ | 87,649 |  |  | $ | 72,214 |  |  | $ | 47,454 |
State taxes, net of federal tax benefit | 1,406 |  |  | 9,868 |  |  | 7,398 |  |  | 5,159 |
Tax Reform and related effects | (32,249 | ) |  | — |  |  | — |  |  | — |
Federal benefit of vesting and exercise of share-based awards | (7,067 | ) |  | — |  |  | — |  |  | — |
Non-deductible and non-taxable items, net | 1,585 |  |  | (4,686 | ) |  | (2,013 | ) |  | (1,220 | )
Change in accruals for uncertain tax positions | 250 |  |  | 632 |  |  | 113 |  |  | (74 | )
Tax credits | (1,596 | ) |  | — |  |  | — |  |  | — |
Other items, net | 52 |  |  | (255 | ) |  | (125 | ) |  | (59 | )
Total (benefit) provision for income taxes | $ | (22,285 | ) |  | $ | 93,208 |  |  | $ | 77,587 |  |  | $ | 51,260 |
Schedule of Deferred Tax Assets and Liabilities | The significant components of deferred tax assets and liabilities consisted of the following (dollars in thousands):
| January 27, 2018 |  | July 29, 2017 |  | July 30, 2016
Deferred tax assets: |  |  |  |  |
Insurance and other reserves | $ | 22,368 |  |  | $ | 36,955 |  |  | $ | 33,847 |
Allowance for doubtful accounts and reserves | 1,081 |  |  | 1,975 |  |  | 1,013 |
Net operating loss carryforwards | 822 |  |  | 765 |  |  | 1,151 |
Stock-based compensation | 3,405 |  |  | 8,022 |  |  | 6,424 |
Other | 1,174 |  |  | 1,750 |  |  | 1,363 |
Total deferred tax assets | 28,850 |  |  | 49,467 |  |  | 43,798 |
Valuation allowance | (148 | ) |  | (122 | ) |  | (358 | )
Deferred tax assets, net of valuation allowance | $ | 28,702 |  |  | $ | 49,345 |  |  | $ | 43,440 |
Deferred tax liabilities: |  |  |  |  |
Property and equipment | $ | 59,933 |  |  | $ | 87,581 |  |  | $ | 63,926 |
Goodwill and intangibles | 25,852 |  |  | 38,125 |  |  | 32,632 |
Other | 345 |  |  | 741 |  |  | 736 |
Deferred tax liabilities | $ | 86,130 |  |  | $ | 126,447 |  |  | $ | 97,294 |
Net deferred tax liabilities | $ | 57,428 |  |  | $ | 77,102 |  |  | $ | 53,854 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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