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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 25, 2025
Jan. 27, 2024
Deferred tax assets:    
Capitalized research expenditures (IRC Section 174) $ 65,763 $ 38,689
Insurance and other reserves 22,251 25,865
Leases 28,088 19,380
Stock-based compensation 4,635 4,722
Allowance for credit losses accounts and reserves 5,970 3,203
Net operating loss carryforwards 114 238
Other 4,315 3,686
Total deferred tax assets 131,136 95,783
Valuation allowance (77) (79)
Deferred tax assets, net of valuation allowance 131,059 95,704
Deferred tax liabilities:    
Property and equipment 89,295 86,105
Goodwill and intangibles 39,106 38,381
Leases 27,951 19,439
Capitalized costs 5,843 0
Other 1,036 1,341
Deferred tax liabilities 163,231 145,266
Net deferred tax liabilities $ 32,172 $ 49,562