XML 29 R50.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Components of the Provision for Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 03, 2019
Jul. 28, 2018
Jul. 29, 2017
Current:      
Federal $ (221) $ 2,732 $ 17,027
State 2,431 493 3,096
Foreign (67) 0 0
Total current 2,143 3,225 20,123
Federal      
Federal (5,464) 7,917 (6,009)
State (2,667) (1,329) (719)
Foreign (72) 0 0
Total deferred (8,203) 6,588 (6,728)
Provision (benefit) for income taxes $ (6,060) $ 9,813 $ 13,395