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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Jul. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of 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:
|  | 2021
|  | Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Derivatives |  | Other |  | AOCI, net of tax, Attributable to THOR |  | Non-controlling Interests |  | Total AOCI
Balance at beginning of period, net of tax |  | $ | 46,512 |  |  | $ | (18,823) |  |  | $ | (696) |  |  | $ | 26,993 |  |  | $ | (855) |  |  | $ | 26,138 |
OCI before reclassifications |  | 7,640 |  |  | (1,100) |  |  | (180) |  |  | 6,360 |  |  | 83 |  |  | 6,443 |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | 327 |  |  | — |  |  | 327 |  |  | — |  |  | 327 |
Amounts reclassified from AOCI |  | — |  |  | 14,433 |  |  | — |  |  | 14,433 |  |  | — |  |  | 14,433 |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | (3,492) |  |  | — |  |  | (3,492) |  |  | — |  |  | (3,492) |
OCI, net of tax for the fiscal year |  | 7,640 |  |  | 10,168 |  |  | (180) |  |  | 17,628 |  |  | 83 |  |  | 17,711 |
AOCI, net of tax |  | $ | 54,152 |  |  | $ | (8,655) |  |  | $ | (876) |  |  | $ | 44,621 |  |  | $ | (772) |  |  | $ | 43,849 |
|  | 2020
|  | Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Derivatives |  | Other |  | AOCI, net of tax, Attributable to THOR |  | Non-controlling Interests |  | Total AOCI
Balance at beginning of period, net of tax |  | $ | (46,484) |  |  | $ | (9,472) |  |  | $ | (1,048) |  |  | $ | (57,004) |  |  | $ | (594) |  |  | $ | (57,598) |
OCI before reclassifications |  | 92,996 |  |  | (20,557) |  |  | 352 |  |  | 72,791 |  |  | (261) |  |  | 72,530 |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | 4,906 |  |  | — |  |  | 4,906 |  |  | — |  |  | 4,906 |
Amounts reclassified from AOCI |  | — |  |  | 8,180 |  |  | — |  |  | 8,180 |  |  | — |  |  | 8,180 |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | (1,880) |  |  | — |  |  | (1,880) |  |  | — |  |  | (1,880) |
OCI, net of tax for the fiscal year |  | 92,996 |  |  | (9,351) |  |  | 352 |  |  | 83,997 |  |  | (261) |  |  | 83,736 |
AOCI, net of tax |  | $ | 46,512 |  |  | $ | (18,823) |  |  | $ | (696) |  |  | $ | 26,993 |  |  | $ | (855) |  |  | $ | 26,138 |
|  | 2019
|  | Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Derivatives |  | Other |  | AOCI, net of tax, Attributable to THOR |  | Non-controlling Interests |  | Total AOCI
Balance at beginning of period, net of tax |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
OCI before reclassifications |  | (44,090) |  |  | (12,184) |  |  | (1,048) |  |  | (57,322) |  |  | (594) |  |  | (57,916) |
Income taxes associated with OCI before reclassifications (1) |  | (2,394) |  |  | 2,917 |  |  | — |  |  | 523 |  |  | — |  |  | 523 |
Amounts reclassified from AOCI |  | — |  |  | (279) |  |  | — |  |  | (279) |  |  | — |  |  | (279) |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | 74 |  |  | — |  |  | 74 |  |  | — |  |  | 74 |
AOCI, net of tax |  | $ | (46,484) |  |  | $ | (9,472) |  |  | $ | (1,048) |  |  | $ | (57,004) |  |  | $ | (594) |  |  | $ | (57,598) |
(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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