XML 41 R27.htm IDEA: XBRL DOCUMENT v3.25.2

Nature of Operations and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Aug. 01, 2025

Nature of Operations and Summary of Significant Accounting Policies

Schedule of estimated useful lives of respective assets

​

​	​	​
​		Years
Buildings and improvements		30-45
Restaurant and other equipment		2-10
Leasehold improvements		1-35

Schedule of depreciation expense and depreciation expense related to store operations

​

​	​	​	​	​	​	​	​	​	​	​
​		2025			2024		​		2023	​
Total depreciation expense	​	$	121,432	​	$	110,938	​	$	103,691	​
Depreciation expense related to store operations*	​		112,698	​		103,169	​	​	96,339	​

​

*Depreciation expense related to store operations is included in other store operating expenses in the Consolidated Statements of Income.

Schedule of advertising expense

​

​	​	​	​	​	​	​	​	​	​
​		2025			2024			2023
Advertising expense	​	$	119,397	​	$	112,793	​	$	89,798

X

- Definition

Tabular disclosure of advertising expense.

+ References

No definition available.

+ Details

Name:	cbrl_ScheduleOfAdvertisingExpenseTableTextBlock
Namespace Prefix:	cbrl_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of total depreciation expense and depreciation expense related to store operations.

+ References

No definition available.

+ Details

Name:	cbrl_ScheduleOfTotalDepreciationExpenseAndDepreciationExpenseRelatedToStoreOperationsTableTextBlock
Namespace Prefix:	cbrl_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration