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Income Taxes Income Taxes (Tables) | 12 Months Ended
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Jan. 26, 2019
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The components of the provision (benefit) for income taxes 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
Current: |  |  |  |  |  |  |
Federal | $ | 9,507 |  |  | $ | (4,384 | ) |  | $ | 62,455 |  |  | $ | 42,096 |
Foreign | 2,204 |  |  | 598 |  |  | 176 |  |  | 310 |
State | 4,897 |  |  | 1,166 |  |  | 12,344 |  |  | 8,399 |
| 16,608 |  |  | (2,620 | ) |  | 74,975 |  |  | 50,805 |
Deferred: |  |  |  |  |  |  |
Federal | 8,706 |  |  | (21,332 | ) |  | 17,051 |  |  | 26,467 |
Foreign | (446 | ) |  | (37 | ) |  | (35 | ) |  | (296 | )
State | 263 |  |  | 1,704 |  |  | 1,217 |  |  | 611 |
| 8,523 |  |  | (19,665 | ) |  | 18,233 |  |  | 26,782 |
Total provision (benefit) for income taxes | $ | 25,131 |  |  | $ | (22,285 | ) |  | $ | 93,208 |  |  | $ | 77,587 |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the amount computed by applying the Company’s statutory income tax rate to pre-tax income to the total tax provision is 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
Statutory rate applied to pre-tax income | $ | 18,488 |  |  | $ | 15,334 |  |  | $ | 87,649 |  |  | $ | 72,214 |
State taxes, net of federal tax benefit | 4,004 |  |  | 1,406 |  |  | 9,868 |  |  | 7,398 |
Tax Reform and related effects | — |  |  | (32,249 | ) |  | — |  |  | — |
Federal benefit of vesting and exercise of share-based awards | (200 | ) |  | (7,067 | ) |  | — |  |  | — |
Non-deductible and non-taxable items, net | 2,433 |  |  | 1,585 |  |  | (4,686 | ) |  | (2,013 | )
Change in accruals for uncertain tax positions | 464 |  |  | 250 |  |  | 632 |  |  | 113 |
Tax credits | (1,835 | ) |  | (1,596 | ) |  | — |  |  | — |
Change in valuation allowance | 291 |  |  | — |  |  | — |  |  | — |
Effect of rates other than statutory | 1,537 |  |  | 557 |  |  | 6 |  |  | 118 |
Other items, net | (51 | ) |  | (505 | ) |  | (261 | ) |  | (243 | )
Total provision (benefit) for income taxes | $ | 25,131 |  |  | $ | (22,285 | ) |  | $ | 93,208 |  |  | $ | 77,587 |
Schedule of Deferred Tax Assets and Liabilities | The significant components of deferred tax assets and liabilities consisted of the following (dollars in thousands):
| January 26, 2019 |  | January 27, 2018
Deferred tax assets: |  |  |
Insurance and other reserves | $ | 22,885 |  |  | $ | 22,368 |
Allowance for doubtful accounts and reserves | 5,323 |  |  | 1,081 |
Net operating loss carryforwards | 5,515 |  |  | 822 |
Stock-based compensation | 3,324 |  |  | 3,405 |
Other | 3,764 |  |  | 1,174 |
Total deferred tax assets | 40,811 |  |  | 28,850 |
Valuation allowance | (418 | ) |  | (148 | )
Deferred tax assets, net of valuation allowance | $ | 40,393 |  |  | $ | 28,702 |
Deferred tax liabilities: |  |  |
Property and equipment | $ | 77,490 |  |  | $ | 59,933 |
Goodwill and intangibles | 27,780 |  |  | 25,852 |
Other | 1,086 |  |  | 345 |
Deferred tax liabilities | $ | 106,356 |  |  | $ | 86,130 |
Net deferred tax liabilities | $ | 65,963 |  |  | $ | 57,428 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | A summary of unrecognized tax benefits is 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
Balance at beginning of year | $ | 3,322 |  |  | $ | 3,072 |  |  | $ | 2,440 |  |  | $ | 2,327 |
Additions based on tax positions related to the fiscal year | 444 |  |  | 283 |  |  | 441 |  |  | 161 |
Additions (reductions) based on tax positions related to prior years | 77 |  |  | (33 | ) |  | 229 |  |  | 86 |
Reductions related to the expiration of statutes of limitation | (57 | ) |  | — |  |  | (38 | ) |  | (134 | )
Balance at end of year | $ | 3,786 |  |  | $ | 3,322 |  |  | $ | 3,072 |  |  | $ | 2,440 |

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