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Note 5 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Jul. 26, 2014
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | July 26, 2014 |  | July 27, 2013
Deferred tax assets: |  |  |  |
Leasing activities |  | $ 7,814 |  | $ 5,747
Federal benefit of uncertain tax positions |  | 14,816 |  | 8,028
Compensation related costs |  | 4,000 |  | 6,256
Pension costs |  | 8,553 |  | 5,644
Other |  | 3,189 |  | 1,868
Total deferred tax assets |  | 38,372 |  | 27,543
Deferred tax liabilities: |  |  |  |
Tax over book depreciation |  | 17,214 |  | 17,352
Patronage dividend receivable |  | 5,223 |  | 4,903
Investment in partnerships |  | 1,423 |  | 1,411
Other |  | 170 |  | 491
Total deferred tax liabilities |  | 24,030 |  | 24,157
Net deferred tax asset |  | $ 14,342 |  | $ 3,386

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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