XML 37 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.8

5. Income Taxes: Schedule of Unrecognized Tax Benefits Roll Forward (Tables) | 9 Months Ended
--- | ---
Apr. 26, 2014
Tables/Schedules |
Schedule of Unrecognized Tax Benefits Roll Forward |
Balance as of July 27, 2013 |  | $17,640
Additions based on tax positions related to the prior periods |  | 7,589
Additions based on tax positions related to the current period |  | 1,561
Balance as of April 26, 2014 |  | $26,790

X
- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration