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INCOME TAXES (Tables)

12 Months Ended

Jul. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of federal and state income tax (benefit) expense

Total federal and state income tax (benefit) expense consists of the following:

	Current				Deferred				Total
	(In thousands)
Fiscal year ended July 30, 2016
U.S. Federal	$	57,157			$	11,383			$	68,540
State & Local	12,718				1,310				$	14,028
Foreign	101				(213		)		$	(112	)
	$	69,976			$	12,480			$	82,456
Fiscal year ended August 1, 2015
U.S. Federal	$	60,848			$	13,209			$	74,057
State & Local	14,119				2,098				16,217
Foreign	729				32				761
	$	75,696			$	15,339			$	91,035
Fiscal year ended August 2, 2014
U.S. Federal	$	66,953			$	(894	)		$	66,059
State & Local	12,660				1,452				14,112
Foreign	1,432				323				1,755
	$	81,045			$	881			$	81,926

Schedule reconciling expected tax expense under the U.S. statutory rate to total income tax expense (benefit)

Total income tax expense (benefit) was different than the amounts computed using the United States statutory income tax rate of 35% applied to income before income taxes as a result of the following:

	Fiscal year ended
	July 30, 2016				August 1, 2015				August 2, 2014
	(In thousands)
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

Schedule of income tax (benefit) allocation

The income tax expense (benefit) for the years ended July 30, 2016 and August 1, 2015 and August 2, 2014 was allocated as follows:

	July 30, 2016				August 1, 2015				August 2, 2014
	(In thousands)
Income tax expense	$	82,456			$	91,035			$	81,926
Stockholders' equity, difference between compensation expense for tax purposes and amounts recognized for financial statement purposes	83				(2,746		)		(2,601		)
Other comprehensive income	(2,050		)		(293		)		—
	$	80,489			$	87,996			$	79,325

Schedule of net deferred tax assets and deferred tax liabilities

The tax effects of temporary differences that give rise to significant portions of the net deferred tax assets and deferred tax liabilities at July 30, 2016 and August 1, 2015 are presented below:

	2016				2015
	(In thousands)
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
Interest rate swap agreements	2,343				293
Other deferred tax assets	29				20
Total gross deferred tax assets	51,819				46,531
Less valuation allowance	—				—
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
Net deferred tax liabilities	$	(59,992	)		$	(33,311	)
Current deferred income tax assets	$	35,228			$	32,333
Non-current deferred income tax liabilities	(95,220		)		(65,644		)
	$	(59,992	)		$	(33,311	)

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Tabular disclosure of the allocation of income tax expense (benefit) in the financial statements.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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