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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jan. 31, 2020
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 |  |  |  |  |  |  |
|  | January 31, 2020 |  |  |  |  |  |  |
|  | Foreign Currency | Unrealized |  |  |  |  |  |
|  | Translation | Gain (Loss) on |  |  |  |  |  |
|  | Adjustment | Derivative | Other | Total |  |  |  |
Balance at beginning of period |  | $ | (46,085) |  | $ | (13,194) |  | $ | (1,048) |  | $ | (60,327) |  |  |  |  |
OCI before reclassifications |  | (11,902) |  | (2,272) |  | — |  | (14,174) |  |  |  |  |
Income taxes associated with OCI before reclassifications |  | — |  | 595 |  | — |  | 595 |  |  |  |  |
Amounts reclassified from AOCI |  | — |  | 1,935 |  | — |  | 1,935 |  |  |  |  |
Income taxes associated with amounts reclassified from AOCI |  | — |  | (482) |  | — |  | (482) |  |  |  |  |
AOCI, net of tax |  | (57,987) |  | (13,418) |  | (1,048) |  | (72,453) |  |  |  |  |
Less: AOCI attributable to noncontrolling interest |  | (1,038) |  | — |  | — |  | (1,038) |  |  |  |  |
AOCI, net of tax attributable to Thor Industries Inc. |  | $ | (56,949) |  | $ | (13,418) |  | $ | (1,048) |  | $ | (71,415) |  |  |  |  |
|  | Six Months Ended |  |  |  |  |  |  |
|  | January 31, 2020 |  |  |  |  |  |  |
|  | Foreign Currency | Unrealized |  |  |  |  |  |
|  | Translation | Gain (Loss) on |  |  |  |  |  |
|  | Adjustment | Derivative | Other | Total |  |  |  |
Balance at beginning of period |  | $ | (47,078) |  | $ | (9,472) |  | $ | (1,048) |  | $ | (57,598) |  |  |  |  |
OCI before reclassifications |  | (10,909) |  | (7,826) |  | — |  | (18,735) |  |  |  |  |
Income taxes associated with OCI before reclassifications |  | — |  | 1,932 |  | — |  | 1,932 |  |  |  |  |
Amounts reclassified from AOCI |  | — |  | 2,582 |  | — |  | 2,582 |  |  |  |  |
Income taxes associated with amounts reclassified from AOCI |  | — |  | (634) |  | — |  | (634) |  |  |  |  |
AOCI, net of tax |  | (57,987) |  | (13,418) |  | (1,048) |  | (72,453) |  |  |  |  |
Less: AOCI attributable to noncontrolling interest |  | (1,038) |  | — |  | — |  | (1,038) |  |  |  |  |
AOCI, net of tax attributable to Thor Industries Inc. |  | $ | (56,949) |  | $ | (13,418) |  | $ | (1,048) |  | $ | (71,415) |  |  |  |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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