v3.26.3
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jul. 25, 2026
Jul. 26, 2025
Deferred tax assets:    
Lease liabilities $ 81,509 $ 86,132
Compensation related costs 4,466 6,282
Pension costs 926 1,127
Other 683 849
Total deferred tax assets 87,584 94,390
Deferred tax liabilities:    
Tax over book depreciation 28,238 25,770
Lease assets 71,608 76,329
Patronage dividend receivable 4,196 4,022
Investment in partnerships 1,403 1,437
Other 1,645 1,731
Total deferred tax liabilities 107,090 109,289
Net deferred tax liability $ (19,506) $ (14,899)