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INCOME TAXES (Tables) | 12 Months Ended
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Jul. 25, 2020
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The components of the provision for income taxes are:
| 2020 |  | 2019 |  |
Federal: |  |  |  |  |
Current | $ | (8,023) |  |  | $ | 7,669 |  |  |
Deferred | 10,846 |  |  | (1,149) |  |  |
State: |  |  |  |  |
Current | 3,627 |  |  | 4,198 |  |  |
Deferred | 344 |  |  | (734) |  |  |
| $ | 6,794 |  |  | $ | 9,984 |  |  |
Schedule of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities are as follows:
| July 25, 2020 |  | July 27, 2019
Deferred tax assets: |  |  |
Lease liabilities | $ | 98,149 |  |  | $ | 11,118 |
Tax credit carryforward | 508 |  |  | — |
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) |
Deferred income tax assets (liabilities) are included in the following captions on the consolidated balance sheets at July 25, 2020 and July 27, 2019:
| 2020 |  | 2019
Other assets | 702 |  |  | 1,406 |
Other liabilities | (16,501) |  |  | (4,868) |
Schedule of Effective Income Tax Rate Reconciliation | The effective income tax rate differs from the statutory federal income tax rate as follows:
| 2020 |  | 2019 |  |
Statutory federal income tax rate | 21.0 | % |  | 21.0 | % |  |
State income taxes, net of federal tax benefit | 9.9 | % |  | 9.8 | % |  |
Settlement of tax audits | — | % |  | (2.2) | % |  |
Federal net operating loss carryback | (7.9) | % |  | — | % |  |
Other | (1.6) | % |  | (0.5) | % |  |
Effective income tax rate | 21.4 | % |  | 28.1 | % |  |
Schedule of Unrecognized Tax Benefits Roll Forward | A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows:
| 2020 |  | 2019
Balance at beginning of year | $ | — |  |  | $ | 648 |
Reductions based on settlement of tax audits | — |  |  | (648) |
Balance at end of year | $ | — |  |  | $ | — |

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