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INCOME TAXES (Tables)
12 Months Ended
Jul. 29, 2023
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) The components of the provision for income taxes are: 20232022Federal:  Current$14,749 $10,766 Deferred(1,274)(3,547)State:  Current10,348 6,561 Deferred(814)(1,546) $23,009 $12,234 
Schedule of Deferred Tax Assets and Liabilities Significant components of the Company’s deferred tax assets and liabilities are as follows:  July 29,2023July 30,2022Deferred tax assets:  Lease liabilities$89,638 $100,275 Compensation related costs4,705 3,618 Pension costs1,544 1,536 Other730 710 Total deferred tax assets96,617 106,139 Deferred tax liabilities:  Tax over book depreciation20,242 20,859 Lease assets81,676 92,375 Patronage dividend receivable3,457 3,950 Investment in partnerships1,107 1,164 Other3,079 2,206 Total deferred tax liabilities109,561 120,554 Net deferred tax liability$(12,944)$(14,415) Deferred income tax assets (liabilities) are included in the following captions on the consolidated balance sheets at July 29, 2023 and July 30, 2022: July 29,2023July 30,2022Other assets1,245 515 Other liabilities(14,189)(14,930)
Schedule of Effective Income Tax Rate Reconciliation The effective income tax rate differs from the statutory federal income tax rate as follows: 20232022Statutory federal income tax rate21.0 %21.0 %State income taxes, net of federal tax benefit9.9 %10.1 %Other0.7 %0.2 %Effective income tax rate31.6 %31.3 %