XML 62 R47.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Income, Net (Tables) | 12 Months Ended
--- | ---
Jan. 26, 2019
Other Income and Expenses [Abstract] |
Schedule of Other Income, Net | The components of other income, net, were as follows (dollars in thousands):
| Fiscal Year Ended |  | Six Months Ended |  | Fiscal Year Ended
| January 26, 2019 |  | January 27, 2018 |  | July 29, 2017 |  | July 30, 2016
Gain on sale of fixed assets | $ | 19,390 |  |  | $ | 7,217 |  |  | $ | 14,866 |  |  | $ | 9,806 |
Miscellaneous expense, net | (3,392 | ) |  | (992 | ) |  | (2,086 | ) |  | 627 |
Write-off of deferred financing costs | (156 | ) |  | — |  |  | — |  |  | — |
Total other income, net | $ | 15,842 |  |  | $ | 6,225 |  |  | $ | 12,780 |  |  | $ | 10,433 |

X
- Definition Tabular disclosure of interest income and income classified as other. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration