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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jul. 25, 2020 | Jul. 27, 2019
--- | --- | ---
Deferred tax assets: |  |
Lease liabilities | $ 98,149 | $ 11,118
Tax credit carryforward | 508 | 0
Compensation related costs | 2,945 | 4,750
Pension costs | 1,881 | 1,474
Other | 752 | 406
Total deferred tax assets | 104,235 | 17,748
Deferred tax liabilities: |  |
Tax over book depreciation | 23,626 | 13,481
Lease assets | 92,021 | 3,302
Patronage dividend receivable | 3,133 | 3,270
Investment in partnerships | 1,076 | 1,034
Other | 178 | 123
Total deferred tax liabilities | 120,034 | 21,210
Net deferred tax liability | $ (15,799) | $ (3,462)

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