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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Oct. 31, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The components of other comprehensive income (loss) ("OCI") and the changes in the Company's accumulated other comprehensive income (loss) ("AOCI") by component were as follows:
| Three Months Ended October 31,
| 2020 |  | 2019
| Foreign Currency | Unrealized |  |  |  | Foreign Currency | Unrealized |  |
| Translation | Gain (Loss) on |  |  |  | Translation | Gain (Loss) on |  |
| Adjustment | Derivative | Other | Total |  | Adjustment | Derivative | Other | Total
Balance at beginning of period | $ | 45,657 |  | $ | (18,823) |  | $ | (696) |  | $ | 26,138 |  |  | $ | (47,078) |  | $ | (9,472) |  | $ | (1,048) |  | $ | (57,598) |
OCI before reclassifications | (18,993) |  | 732 |  | — |  | (18,261) |  |  | 993 |  | (5,554) |  | — |  | (4,561) |
Income taxes associated with OCI before reclassifications | — |  | (174) |  | — |  | (174) |  |  | — |  | 1,337 |  | — |  | 1,337 |
Amounts reclassified from AOCI | — |  | 3,639 |  | — |  | 3,639 |  |  | — |  | 647 |  | — |  | 647 |
Income taxes associated with amounts reclassified from AOCI | — |  | (865) |  | — |  | (865) |  |  | — |  | (152) |  | — |  | (152) |
AOCI, net of tax | 26,664 |  | (15,491) |  | (696) |  | 10,477 |  |  | (46,085) |  | (13,194) |  | (1,048) |  | (60,327) |
Less: AOCI attributable to noncontrolling interest | (742) |  | — |  | — |  | (742) |  |  | (736) |  | — |  | — |  | (736) |
AOCI, net of tax, attributable to THOR Industries, Inc. | $ | 27,406 |  | $ | (15,491) |  | $ | (696) |  | $ | 11,219 |  |  | $ | (45,349) |  | $ | (13,194) |  | $ | (1,048) |  | $ | (59,591) |
The Company does not recognize deferred taxes for a majority of the foreign currency translation gains and losses because the Company does not anticipate reversal in the foreseeable future.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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