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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Aug. 03, 2019 | Jul. 28, 2018 | Jul. 29, 2017 | Jul. 30, 2016
Income Tax Disclosure [Abstract] |  |  |  |
Income before income taxes from U.S. operations |  | $ 205,300 | $ 211,500 | $ 208,800
Income before income taxes, foreign operations |  | 7,400 | 2,900 | (600)
Current |  |  |  |
U.S. Federal |  | 46,210 | 70,669 | 57,157
State & Local |  | 13,310 | 14,653 | 12,718
Foreign |  | 2,374 | 837 | 101
Total income tax expense |  | 61,894 | 86,159 | 69,976
Deferred |  |  |  |
U.S. Federal |  | (16,648) | (1,874) | 11,383
State & Local |  | 1,878 | (82) | 1,310
Foreign |  | (49) | 65 | (213)
Total income tax expense |  | (14,819) | (1,891) | 12,480
Total |  |  |  |
U.S. Federal |  | 29,562 | 68,795 | 68,540
State & Local |  | 15,188 | 14,571 | 14,028
Foreign |  | 2,325 | 902 | (112)
Total income tax expense |  | $ 47,075 | $ 84,268 | $ 82,456
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 |  | $ 57,359 | $ 75,048 | $ 72,878
State and local income tax, net of Federal income tax benefit |  | 10,501 | 9,694 | 9,412
Non-deductible expenses |  | 955 | 1,951 | 1,549
Tax effect of share-based compensation |  | 149 | 29 | 86
General business credits |  | (552) | (915) | (135)
Remeasurement of net deferred tax liabilities | $ (21,719) |  |  |
Other, net |  | 382 | (1,539) | (1,334)
Total income tax expense |  | 47,075 | 84,268 | 82,456
Allocation of total income tax expense (benefit) |  |  |  |
Income tax expense |  | 47,075 | 84,268 | 82,456
Tax deficit associated with stock plans |  | 0 | 1,320 |
Stockholders' equity, difference between compensation expense for tax purposes and amounts recognized for financial statement purposes |  |  |  | 83
Other comprehensive income |  | 1,561 | 3,222 | (2,050)
Total income tax expense |  | 48,636 | 88,810 | $ 80,489
Deferred tax assets: |  |  |  |
Inventories, principally due to additional costs inventoried for tax purposes |  | 7,265 | 9,416 |
Compensation and benefits related |  | 25,740 | 35,482 |
Accounts receivable, principally due to allowances for uncollectible accounts |  | 4,269 | 5,639 |
Accrued expenses |  | 119 | 4,466 |
Net operating loss carryforwards |  | 482 | 940 |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign |  | 445 | 0 |
Other deferred tax assets |  | 117 | 0 |
Total gross deferred tax assets |  | 38,437 | 55,943 |
Less valuation allowance |  | (445) | 0 |
Net deferred tax assets |  | 37,992 | 55,943 |
Deferred tax liabilities: |  |  |  |
Plant and equipment, principally due to differences in depreciation |  | 39,978 | 59,414 |
Intangible assets |  | 36,544 | 53,633 |
Deferred Tax Liabilities, Derivatives |  | 2,000 | 876 |
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |  | 3,854 | 0 |
Other |  | 0 | 218 |
Total deferred tax liabilities |  | 82,376 | 114,141 |
Deferred Tax Liabilities, Net |  | (44,384) | (58,198) |
Current deferred income tax assets |  | 0 | 40,635 |
Deferred Tax Liabilities, Net, Noncurrent |  | (44,384) | $ (98,833) |
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions |  | $ 0 |  |

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