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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Aug. 01, 2020 | Aug. 03, 2019
--- | --- | ---
Deferred tax assets: |  |
Inventories, principally due to additional costs inventoried for tax purposes | $ 78 | $ 2
Compensation and benefits related | 103,312 | 100,942
Accounts receivable, principally due to allowances for uncollectible accounts | 12,217 | 3,355
Accrued expenses | 32,844 | 15,022
Net operating loss carryforwards | 13,464 | 44,396
Other tax carryforwards (interest, charitable contributions) | 6,971 | 10,143
Foreign tax credits | 445 | 445
Intangible assets | 67,226 | 5,869
Interest rate swap agreements | 36,949 | 20,518
Other deferred tax assets | 5,258 | 2,946
Total gross deferred tax assets | 278,764 | 203,638
Less valuation allowance | (3,098) | (445)
Net deferred tax assets | 275,666 | 203,193
Deferred tax liabilities: |  |
Plant and equipment, principally due to differences in depreciation | 125,463 | 117,195
Inventories, principally due to additional costs inventoried for tax purposes | 42,579 | 51,392
Intangible assets | 0 | 1,016
Other | 0 | 370
Total deferred tax liabilities | 168,042 | 169,973
Net deferred tax assets | $ 107,624 | $ 33,220

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