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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jul. 31, 2021 | Jul. 25, 2020
--- | --- | ---
Deferred tax assets: |  |
Lease liabilities | $ 106,615 | $ 98,149
Tax credit carryforward | 0 | 508
Compensation related costs | 4,377 | 2,945
Pension costs | 3,248 | 1,881
Other | 552 | 752
Total deferred tax assets | 114,792 | 104,235
Deferred tax liabilities: |  |
Tax over book depreciation | 22,653 | 23,626
Lease assets | 98,994 | 92,021
Patronage dividend receivable | 4,162 | 3,133
Investment in partnerships | 1,162 | 1,076
Other | 611 | 178
Total deferred tax liabilities | 127,582 | 120,034
Net deferred tax liability | $ (12,790) | $ (15,799)

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