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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jul. 29, 2017 | Jul. 30, 2016
--- | --- | ---
Deferred tax assets: |  |
Leasing activities | $ 8,115 | $ 7,922
Federal benefit of uncertain tax positions | 304 | 282
Compensation related costs | 2,543 | 4,209
Pension costs | 6,410 | 11,097
Other | 729 | 704
Total deferred tax assets | 18,101 | 24,214
Deferred tax liabilities: |  |
Tax over book depreciation | 17,603 | 17,114
Patronage dividend receivable | 5,164 | 5,270
Investment in partnerships | 1,479 | 1,476
Other | 0 | 171
Total deferred tax liabilities | 24,246 | 24,031
Deferred Tax Liabilities, Net | $ (6,145) |
Net deferred tax (liability) asset |  | $ 183

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