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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Apr. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (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
 
$
—  
 
 
$
—  
 
 
$
—