XML 85 R71.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 01, 2025
Aug. 02, 2024
Jul. 28, 2023
Reconciliation of provision for income taxes (income tax benefit) and income taxes      
U.S. federal statutory rate 21.00% 21.00% 21.00%
Provision computed at federal statutory income tax rate $ 7,922 $ 5,079 $ 21,758
State and local income taxes, net of federal benefit 2,148 874 2,069
Employer tax credits for FICA taxes paid on employee tip income (17,769) (16,926) (16,772)
Other employer tax credits (3,002) (3,476) (3,673)
Tax audit settlement (299) (2,718)  
Carryback of federal tax credits (1,040) (1,545)  
Non-deductible executive compensation 1,879 1,254 936
Share-based compensation 599 548 338
Other-net 909 166 (95)
Total provision for income taxes (income tax benefit) $ (8,653) $ (16,744) $ 4,561