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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 12 Months Ended
Aug. 01, 2025
Aug. 02, 2024
Jul. 28, 2023
Cash flows from operating activities:      
Net income $ 46,379 $ 40,930 $ 99,050
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 122,238 111,746 104,485
Amortization of debt issuance costs 1,877 1,752 1,730
Gain on extinguishment of debt (3,186)    
Loss on disposition of property and equipment 8,591 9,143 6,600
Impairment 19,772 17,448 11,692
Goodwill impairment   4,690  
Share-based compensation 11,742 10,298 9,045
Noncash lease expense 60,712 59,523 59,767
Amortization of asset recognized from gain on sale and leaseback transactions 12,735 12,735 12,735
Changes in assets and liabilities:      
Accounts receivable 4,342 (7,477) 3,404
Income taxes receivable (2,938) (7,820) 389
Inventories 373 8,406 23,885
Prepaids and other current assets (8,859) (867) (11,043)
Other assets (1,002) (3,566) (848)
Accounts payable 7,560 (3,196) (4,387)
Current operating lease liabilities 1,111 3,501 (8,235)
Taxes withheld and accrued 1,099 2,598 (21,377)
Accrued employee compensation 5,684 (4,448) 13,151
Accrued employee benefits 1,299 4,059 (585)
Deferred revenues 2,071 (7,528) 1,401
Other current liabilities 3,455 (6,583) 7,192
Long-term operating lease liabilities (61,119) (62,566) (49,634)
Other long-term liabilities (2) (7,254) (2,023)
Deferred income taxes (15,035) (6,544) (5,937)
Net cash provided by operating activities 218,899 168,980 250,457
Cash flows from investing activities:      
Purchase of property and equipment (159,144) (128,295) (126,987)
Proceeds from insurance recoveries of property and equipment 497 834 1,600
Proceeds from sale of property and equipment 1,945 3,134 1,068
Net cash used in investing activities (156,702) (124,327) (124,319)
Cash flows from financing activities:      
Proceeds from issuance of long-term debt 548,500 406,500 180,000
Principal payments under long-term debt (728,575) (346,575) (190,124)
Net proceeds from settlement of bond hedge and warrants 52    
Repayment of convertible senior notes (145,875)    
Proceeds from issuance of convertible senior notes 335,238    
Payment for capped call option related to convertible senior notes (16,491)    
Taxes withheld from issuance of share-based compensation awards (1,448) (1,608) (2,448)
Purchases and retirement of common stock     (17,449)
Deferred financing costs (2,892)    
Dividends on common stock (23,098) (116,082) (116,075)
Net cash used in financing activities (34,589) (57,765) (146,096)
Net increase (decrease) in cash and cash equivalents 27,608 (13,112) (19,958)
Cash and cash equivalents, beginning of period 12,035 25,147 45,105
Cash and cash equivalents, end of period 39,643 12,035 25,147
Cash paid during the period for:      
Interest, net of amounts capitalized 17,242 18,484 13,596
Income taxes 10,328 9,212 6,486
Supplemental schedule of non-cash investing and financing activities*:      
Capital expenditures accrued in accounts payable 9,323 9,499 9,633
Dividends declared but not yet paid $ 7,117 $ 7,435 $ 30,233