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Income Taxes Income Taxes (Tables)

12 Months Ended

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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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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