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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jul. 29, 2017 | Jul. 30, 2016 | Aug. 01, 2015
Income Tax Disclosure [Abstract] |  |  |
Income before income taxes from U.S. operations | $ 211,500 | $ 208,800 | $ 227,400
Income before income taxes, foreign operations | 2,900 | (600) | 2,400
Current |  |  |
U.S. Federal | 70,669 | 57,157 | 60,848
State & Local | 14,653 | 12,718 | 14,119
Foreign | 837 | 101 | 729
Total income tax expense | 86,159 | 69,976 | 75,696
Deferred |  |  |
U.S. Federal | (1,874) | 11,383 | 13,209
State & Local | (82) | 1,310 | 2,098
Foreign | 65 | (213) | 32
Total income tax expense | (1,891) | 12,480 | 15,339
Total |  |  |
U.S. Federal | 68,795 | 68,540 | 74,057
State & Local | 14,571 | 14,028 | 16,217
Foreign | 902 | (112) | 761
Total income tax expense | $ 84,268 | $ 82,456 | $ 91,035
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 | $ 75,048 | $ 72,878 | $ 80,419
State and local income tax, net of Federal income tax benefit | 9,694 | 9,412 | 10,547
Non-deductible expenses | 1,951 | 1,549 | 1,551
Tax effect of share-based compensation | 29 | 86 | 165
General business credits | (915) | (135) | (365)
Other, net | (1,539) | (1,334) | (1,282)
Total income tax expense | 84,268 | 82,456 | 91,035
Allocation of total income tax expense (benefit) |  |  |
Income tax expense | 84,268 | 82,456 | 91,035
Tax deficit associated with stock plans | 1,320 | 83 |
Stockholders' equity, difference between compensation expense for tax purposes and amounts recognized for financial statement purposes |  |  | (2,746)
Other comprehensive income | 3,222 | (2,050) | (293)
Total income tax expense | 88,810 | 80,489 | 87,996
Deferred tax assets: |  |  |
Inventories, principally due to additional costs inventoried for tax purposes | 9,416 | 10,682 |
Compensation and benefits related | 35,482 | 25,453 |
Accounts receivable, principally due to allowances for uncollectible accounts | 5,639 | 4,734 |
Accrued expenses | 4,466 | 7,519 |
Net operating loss carryforwards | 940 | 1,059 |
Deferred Tax Assets, Hedging Transactions | 0 | 2,343 |
Other deferred tax assets | 0 | 29 |
Total gross deferred tax assets | 55,943 | 51,819 |
Less valuation allowance | 0 | 0 |
Net deferred tax assets | 55,943 | 51,819 |
Deferred tax liabilities: |  |  |
Plant and equipment, principally due to differences in depreciation | 59,414 | 62,030 |
Intangible assets | 53,633 | 48,996 |
Deferred Tax Liabilities, Derivatives | 876 | 0 |
Other | 218 | 785 |
Total deferred tax liabilities | 114,141 | 111,811 |
Deferred Tax Liabilities, Net | (58,198) | (59,992) |
Current deferred income tax assets | 40,635 | 35,228 |
Deferred Tax Liabilities, Net, Noncurrent | (98,833) | $ (95,220) |
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions | $ 0 |  | $ 500

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