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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jul. 26, 2025 | Jul. 27, 2024
--- | --- | ---
Deferred tax assets: |  |
Lease liabilities | $ 86,132 | $ 91,188
Compensation related costs | 6,282 | 5,513
Pension costs | 1,127 | 1,691
Other | 849 | 814
Total deferred tax assets | 94,390 | 99,206
Deferred tax liabilities: |  |
Tax over book depreciation | 25,770 | 21,947
Lease assets | 76,329 | 81,404
Patronage dividend receivable | 4,022 | 4,615
Investment in partnerships | 1,437 | 775
Other | 1,731 | 2,794
Total deferred tax liabilities | 109,289 | 111,535
Net deferred tax liability | $ (14,899) | $ (12,329)

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