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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jul. 30, 2016 | Aug. 01, 2015 | Aug. 02, 2014
Income Tax Disclosure [Abstract] |  |  |
Income before income taxes from U.S. operations | $ 208,800 | $ 227,400 | $ 201,100
Income before income taxes, foreign operations | (600) | 2,400 | 6,300
Current |  |  |
U.S. Federal | 57,157 | 60,848 | 66,953
State & Local | 12,718 | 14,119 | 12,660
Foreign | 101 | 729 | 1,432
Total income tax expense | 69,976 | 75,696 | 81,045
Deferred |  |  |
U.S. Federal | 11,383 | 13,209 | (894)
State & Local | 1,310 | 2,098 | 1,452
Foreign | (213) | 32 | 323
Total income tax expense | 12,480 | 15,339 | 881
Total |  |  |
U.S. Federal | 68,540 | 74,057 | 66,059
State & Local | 14,028 | 16,217 | 14,112
Foreign | (112) | 761 | 1,755
Total income tax expense | $ 82,456 | $ 91,035 | $ 81,926
U.S. statutory income tax rate (as a percent) | 35.00% | 35.00% | 35.00%
Income tax expense (benefit), income tax reconciliation |  |  |
Computed expected tax expense | $ 72,878 | $ 80,419 | $ 72,593
State and local income tax, net of Federal income tax benefit | 9,412 | 10,547 | 9,135
Non-deductible expenses | 1,549 | 1,551 | 1,333
Tax effect of share-based compensation | 86 | 165 | 160
General business credits | (135) | (365) | (114)
Other, net | (1,334) | (1,282) | (1,181)
Total income tax expense | 82,456 | 91,035 | 81,926
Allocation of total income tax expense (benefit) |  |  |
Income tax expense | 82,456 | 91,035 | 81,926
Tax deficit associated with stock plans | 83 |  |
Stockholders' equity, difference between compensation expense for tax purposes and amounts recognized for financial statement purposes |  | (2,746) | (2,601)
Other comprehensive income | (2,050) | (293) | 0
Total income tax expense | 80,489 | 87,996 | 79,325
Deferred tax assets: |  |  |
Inventories, principally due to additional costs inventoried for tax purposes | 10,682 | 9,034 |
Compensation and benefits related | 25,453 | 23,651 |
Accounts receivable, principally due to allowances for uncollectible accounts | 4,734 | 3,279 |
Accrued expenses | 7,519 | 9,077 |
Net operating loss carryforwards | 1,059 | 1,177 |
Deferred Tax Assets, Hedging Transactions | 2,343 | 293 |
Other deferred tax assets | 29 | 20 |
Total gross deferred tax assets | 51,819 | 46,531 |
Less valuation allowance | 0 | 0 |
Net deferred tax assets | 51,819 | 46,531 |
Deferred tax liabilities: |  |  |
Plant and equipment, principally due to differences in depreciation | 62,030 | 47,872 |
Intangible assets | 48,996 | 31,955 |
Other | 785 | 15 |
Total deferred tax liabilities | 111,811 | 79,842 |
Deferred Tax Liabilities, Net | (59,992) | (33,311) |
Current deferred income tax assets | 35,228 | 32,333 |
Deferred Tax Liabilities, Net, Noncurrent | (95,220) | (65,644) |
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions | $ 0 | $ 500 | $ 300

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