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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Jul. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS |
19. | ACCUMULATED OTHER COMPREHENSIVE LOSS
INCOME (LOSS) The components of other comprehensive income (loss) (“OCI”) and the changes in the Company’s accumulated OCI (“AOCI”) by component for the fiscal year ended July 31, 2019 were as follows (The Company did not have any OCI or AOCI prior to fiscal 2019):
|  | 2019 |
|  | Foreign Currency |  |  | Unrealized |  |  |  |  |  |  |
|  | Translation |  |  | Gain (Loss) on |  |  |  |  |  |  |
|  | Adjustment |  |  | Derivatives |  |  | Other |  |  | Total |
Balance at beginning of period |  | $ | – |  |  | $ | – |  |  | $ | – |  |  | $ | – |
OCI before reclassifications |  |  | (44,684 | ) |  |  | (12,184 | ) |  |  | (1,048 | ) |  |  | (57,916 | )
Income taxes associated with OCI before reclassifications (1) |  |  | (2,394 | ) |  |  | 2,917 |  |  |  | – |  |  |  | 523 |
Amounts reclassified from AOCI |  |  | – |  |  |  | (279 | ) |  |  | – |  |  |  | (279 | )
Income taxes associated with amounts reclassified from AOCI |  |  | – |  |  |  | 74 |  |  |  | – |  |  |  | 74 |
AOCI, net of tax |  |  | (47,078 | ) |  |  | (9,472 | ) |  |  | (1,048 | ) |  |  | (57,598 | )
Less: OCI attributable to non-controlling interest |  |  | (594 | ) |  |  | – |  |  |  | – |  |  |  | (594 | )
AOCI, net of tax attributable to Thor Industries, Inc. |  | $ | (46,484 | ) |  | $ | (9,472 | ) |  | $ | (1,048 | ) |  | $ | (57,004 | )
(1) | We do not recognize deferred taxes for a majority of the foreign currency translation gains and losses because we do not anticipate reversal in the foreseeable future.

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