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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Aug. 03, 2019 | Jul. 28, 2018
--- | --- | ---
Deferred tax assets: |  |
Inventories, principally due to additional costs inventoried for tax purposes | $ 2 | $ 7,265
Compensation and benefits related | 100,942 | 25,740
Accounts receivable, principally due to allowances for uncollectible accounts | 3,355 | 4,269
Accrued expenses | 12,659 | 119
Net operating loss carryforwards | 44,396 | 482
Non-loss tax carryforwards | 10,143 | 0
Foreign tax credits | 445 | 445
Intangible assets | 5,869 |
Interest rate swap agreements | 20,518 | 0
Other deferred tax assets | 2,134 | 117
Total gross deferred tax assets | 200,463 | 38,437
Less valuation allowance | (445) | (445)
Net deferred tax assets | 200,018 | 37,992
Deferred tax liabilities: |  |
Plant and equipment, principally due to differences in depreciation | 117,195 | 39,978
Inventories, principally due to additional costs inventoried for tax purposes | 51,392 |
Intangible assets | 1,016 | 36,544
Interest rate swap agreements |  | 2,000
Accrued expenses |  | 3,854
Other | 370 | 0
Total deferred tax liabilities | 169,973 | 82,376
Net deferred tax assets | $ 30,045 |
Net deferred tax liabilities |  | $ (44,384)

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