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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Jul. 31, 2022
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 OCI (“AOCI”) by component were as follows:
|  | 2022
|  | 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 |  | $ | 54,152 |  |  | $ | (8,655) |  |  | $ | (876) |  |  | $ | 44,621 |  |  | $ | (772) |  |  | $ | 43,849 |
OCI before reclassifications |  | (237,605) |  |  | 3,775 |  |  | 2,047 |  |  | (231,783) |  |  | (1,433) |  |  | (233,216) |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | (866) |  |  | — |  |  | (866) |  |  | — |  |  | (866) |
Amounts reclassified from AOCI |  | — |  |  | 8,502 |  |  | — |  |  | 8,502 |  |  | — |  |  | 8,502 |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | (2,081) |  |  | — |  |  | (2,081) |  |  | — |  |  | (2,081) |
OCI, net of tax for the fiscal year |  | (237,605) |  |  | 9,330 |  |  | 2,047 |  |  | (226,228) |  |  | (1,433) |  |  | (227,661) |
AOCI, net of tax |  | $ | (183,453) |  |  | $ | 675 |  |  | $ | 1,171 |  |  | $ | (181,607) |  |  | $ | (2,205) |  |  | $ | (183,812) |
|  | 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 |
(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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- 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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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