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INCOME TAXES (Tables) | 12 Months Ended
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Jul. 28, 2018
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The components of the provision for income taxes are:
| 2018 |  | 2017
Federal: |  |  |
Current | $ | 5,546 |  |  | $ | 10,018 |
Deferred | (915 | ) |  | 2,167 |
State: |  |  |  |  |
Current | 3,262 |  |  | 3,906 |
Deferred | (135 | ) |  | 111 |
| $ | 7,758 |  |  | $ | 16,202 |
Schedule of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities are as follows:
| July 28, 2018 |  | July 29, 2017
Deferred tax assets: |  |  |  |
Leasing activities | $ | 7,396 |  |  | $ | 8,115 |
Federal benefit of uncertain tax positions | 182 |  |  | 304 |
Compensation related costs | 2,795 |  |  | 2,543 |
Pension costs | 1,673 |  |  | 6,410 |
Other | 456 |  |  | 729 |
Total deferred tax assets | 12,502 |  |  | 18,101 |
Deferred tax liabilities: |  |  |  |  |
Tax over book depreciation | 13,557 |  |  | 17,603 |
Patronage dividend receivable | 3,281 |  |  | 5,164 |
Investment in partnerships | 1,030 |  |  | 1,479 |
Other | 47 |  |  | — |
Total deferred tax liabilities | 17,915 |  |  | 24,246 |
Net deferred tax liability | $ | (5,413 | ) |  | $ | (6,145 | )
Deferred income tax assets (liabilities) are included in the following captions on the consolidated balance sheets at July 28, 2018 and July 29, 2017:
| 2018 |  | 2017
Other assets | 646 |  |  | 611 |
Other liabilities | (6,059 | ) |  | (6,756 | )
Schedule of Effective Income Tax Rate Reconciliation | The effective income tax rate differs from the statutory federal income tax rate as follows:
| 2018 |  | 2017
Statutory federal income tax rate | 26.9 | % |  | 35.0 | %
State income taxes, net of federal tax benefit | 7.0 | % |  | 6.2 | %
Deferred tax revaluation due to Tax Act | (10.0 | )% |  | — | %
Other | (0.3 | )% |  | 0.2 | %
Effective income tax rate | 23.6 | % |  | 41.4 | %
Schedule of Unrecognized Tax Benefits Roll Forward | reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows:
| 2018 |  | 2017
Balance at beginning of year | $ | 648 |  |  | $ | 631 |
Additions based on tax positions related to prior periods | — |  |  | 17 |
Balance at end of year | $ | 648 |  |  | $ | 648 |

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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=84230637&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=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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