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Accumulated Other Comprehensive Loss | 9 Months Ended
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Apr. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss |
19. | Accumulated Other Comprehensive Loss
The components of other comprehensive income (loss) (“OCI”) and the changes in the Company’s accumulated OCI (“AOCI”) by component were as follows:
|  | Three Months Ended |
|  | April 30, 2019 |  |  | April 30, 2018 |
|  | Foreign Currency |  |  | Unrealized |  |  |  |  |  | Foreign Currency |  |  | Unrealized |  |  |  |
|  | Translation |  |  | Gain (Loss) on |  |  |  |  |  | Translation |  |  | Gain (Loss) on |  |  |  |
|  | Adjustment |  |  | Derivative |  |  | Total |  |  | Adjustment |  |  | Derivative |  |  | Total |
Balance at beginning of period |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
OCI before reclassifications |  |  | (34,183 | ) |  |  | (5,310 | ) |  |  | (39,493 | ) |  |  | — |  |  |  | — |  |  |  | — |
Income taxes associated with OCI before reclassifications |  |  | — |  |  |  | 1,283 |  |  |  | 1,283 |  |  |  | — |  |  |  | — |  |  |  | — |
Amounts reclassified from AOCI |  |  | — |  |  |  | 337 |  |  |  | 337 |  |  |  | — |  |  |  | — |  |  |  | — |
Income taxes associated with amounts reclassified from AOCI |  |  | — |  |  |  | (91 | ) |  |  | (91 | ) |  |  | — |  |  |  | — |  |  |  | — |
Net OCI |  |  | (34,183 | ) |  |  | (3,781 | ) |  |  | (37,964 | ) |  |  | — |  |  |  | — |  |  |  | — |
Less: OCI attributable to noncontrolling interest |  | $ | (73 | ) |  |  |  |  |  |  | (73 | ) |  |  |  |  |  |  |  |  |  |  |  |
OCI attributable to Thor Industries Inc. |  | $ | (34,110 | ) |  | $ | (3,781 | ) |  | $ | (37,891 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |
|  | Nine Months Ended |
|  | April 30, 2019 |  |  | April 30, 2018 |
|  | Foreign Currency |  |  | Unrealized |  |  |  |  |  | Foreign Currency |  |  | Unrealized |  |  |  |
|  | Translation |  |  | Gain (Loss) on |  |  |  |  |  | Translation |  |  | Gain (Loss) on |  |  |  |
|  | Adjustment |  |  | Derivative |  |  | Total |  |  | Adjustment |  |  | Derivative |  |  | Total |
Balance at beginning of period |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
OCI before reclassifications |  |  | (34,183 | ) |  |  | (5,310 | ) |  |  | (39,493 | ) |  |  | — |  |  |  | — |  |  |  | — |
Income taxes associated with OCI before reclassifications |  |  | — |  |  |  | 1,283 |  |  |  | 1,283 |  |  |  | — |  |  |  | — |  |  |  | — |
Amounts reclassified from AOCI |  |  | — |  |  |  | 337 |  |  |  | 337 |  |  |  | — |  |  |  | — |  |  |  | — |
Income taxes associated with amounts reclassified from AOCI |  |  | — |  |  |  | (91 | ) |  |  | (91 | ) |  |  | — |  |  |  | — |  |  |  | — |
Net OCI |  |  | (34,183 | ) |  |  | (3,781 | ) |  |  | (37,964 | ) |  |  | — |  |  |  | — |  |  |  | — |
Less: OCI attributable to noncontrolling interest |  | $ | (73 | ) |  | $ | — |  |  |  | (73 | ) |  |  |  |  |  |  |  |  |  |  |  |
OCI attributable to Thor Industries |  | $ | (34,110 | ) |  | $ | (3,781 | ) |  | $ | (37,891 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |

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