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INCOME TAXES (Tables) | 12 Months Ended
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Jul. 25, 2015
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The components of the provision for income taxes are:
| 2015 |  | 2014 |  | 2013
Federal: |  |  |  |  |
Current | $ | 2,424 |  |  | $ | 10,808 |  |  | $ | 17,215 |
Deferred | 13,954 |  |  | (6,938 | ) |  | (3,021 | )
State: |  |  |  |  |  |  |  |
Current | (6,490 | ) |  | 21,043 |  |  | 5,139 |
Deferred | 887 |  |  | (1,110 | ) |  | (478 | )
| $ | 10,775 |  |  | $ | 23,803 |  |  | $ | 18,855 |
Schedule of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities are as follows:
| July 25, 2015 |  | July 26, 2014
Deferred tax assets: |  |  |  |
Leasing activities | $ | 7,882 |  |  | $ | 7,814 |
Federal benefit of uncertain tax positions | 230 |  |  | 14,816 |
Compensation related costs | 3,696 |  |  | 1,548 |
Pension costs | 13,333 |  |  | 11,225 |
Other | 734 |  |  | 1,908 |
Total deferred tax assets | 25,875 |  |  | 37,311 |
Deferred tax liabilities: |  |  |  |  |
Tax over book depreciation | 16,559 |  |  | 16,153 |
Patronage dividend receivable | 5,193 |  |  | 5,223 |
Investment in partnerships | 1,418 |  |  | 1,423 |
Other | 172 |  |  | 170 |
Total deferred tax liabilities | 23,342 |  |  | 22,969 |
Net deferred tax asset | $ | 2,533 |  |  | $ | 14,342 |
Deferred income tax assets (liabilities) are included in the following captions on the consolidated balance sheets at July 25, 2015 and July 26, 2014:
| 2015 |  | 2014
Deferred tax assets | $ | — |  |  | $ | 12,077 |
Other assets | 4,546 |  |  | 3,037 |
Accounts payable and accrued expenses | (2,013 | ) |  | (772 | )
Schedule of Effective Income Tax Rate Reconciliation | The effective income tax rate differs from the statutory federal income tax rate as follows:
| 2015 |  | 2014 |  | 2013
Statutory federal income tax rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, net of federal tax benefit | 6.1 | % |  | 6.4 | % |  | 5.2 | %
Unrecognized tax benefits, interest and penalties on prior year tax positions | (17.6 | )% |  | 34.9 | % |  | — | %
Current year interest and penalties on unrecognized tax benefits | 2.0 | % |  | 5.4 | % |  | 1.6 | %
Other | 0.5 | % |  | 0.8 | % |  | 0.4 | %
Effective income tax rate | 26.0 | % |  | 82.5 | % |  | 42.2 | %
Schedule of Unrecognized Tax Benefits Roll Forward | A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows:
| 2015 |  | 2014
Balance at beginning of year | $ | 28,993 |  |  | $ | 17,640 |
Reclassification to offset net operating loss carryforward (1) | (1,147 | ) |  | — |
Additions based on tax positions related to prior periods | — |  |  | 7,589 |
Additions based on tax positions related to the current year | 76 |  |  | 3,764 |
Reductions based on tax positions related to prior periods | (546 | ) |  | — |
Cash paid on settlements | (26,862 | ) |  | — |
Balance at end of year | $ | 514 |  |  | $ | 28,993 |
(1) In accordance with Accounting Standards Update 2013-11, unrecognized tax benefits of $1,147 were reclassified from income taxes payable to offset related net operating loss carryforward deferred tax assets at the beginning of fiscal 2015.

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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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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