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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jan. 31, 2022
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 other comprehensive income (loss) (“AOCI”) by component were as follows:
|  | Three Months Ended January 31, 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 |  | $ | 19,145 |  |  | $ | (6,300) |  |  | $ | (876) |  |  | $ | 11,969 |  |  | $ | (932) |  |  | $ | 11,037 |
OCI before reclassifications |  | (69,429) |  |  | 4 |  |  | (372) |  |  | (69,797) |  |  | (545) |  |  | (70,342) |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | 41 |  |  | — |  |  | 41 |  |  | — |  |  | 41 |
Amounts reclassified from AOCI |  | — |  |  | 2,736 |  |  | — |  |  | 2,736 |  |  | — |  |  | 2,736 |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | (652) |  |  | — |  |  | (652) |  |  | — |  |  | (652) |
OCI, net of tax for the fiscal period |  | (69,429) |  |  | 2,129 |  |  | (372) |  |  | (67,672) |  |  | (545) |  |  | (68,217) |
AOCI, net of tax |  | $ | (50,284) |  |  | $ | (4,171) |  |  | $ | (1,248) |  |  | $ | (55,703) |  |  | $ | (1,477) |  |  | $ | (57,180) |
|  | Three Months Ended January 31, 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 |  | $ | 27,406 |  |  | $ | (15,491) |  |  | $ | (696) |  |  | $ | 11,219 |  |  | $ | (742) |  |  | $ | 10,477 |
OCI before reclassifications |  | 60,106 |  |  | (352) |  |  | — |  |  | 59,754 |  |  | 27 |  |  | 59,781 |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | 87 |  |  | — |  |  | 87 |  |  | — |  |  | 87 |
Amounts reclassified from AOCI |  | — |  |  | 3,410 |  |  | — |  |  | 3,410 |  |  | — |  |  | 3,410 |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | (794) |  |  | — |  |  | (794) |  |  | — |  |  | (794) |
OCI, net of tax for the fiscal period |  | 60,106 |  |  | 2,351 |  |  | — |  |  | 62,457 |  |  | 27 |  |  | 62,484 |
AOCI, net of tax |  | $ | 87,512 |  |  | $ | (13,140) |  |  | $ | (696) |  |  | $ | 73,676 |  |  | $ | (715) |  |  | $ | 72,961 |
|  | Six Months Ended January 31, 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 |  | (104,436) |  |  | 589 |  |  | (372) |  |  | (104,219) |  |  | (705) |  |  | (104,924) |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | (91) |  |  | — |  |  | (91) |  |  | — |  |  | (91) |
Amounts reclassified from AOCI |  | — |  |  | 5,264 |  |  | — |  |  | 5,264 |  |  | — |  |  | 5,264 |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | (1,278) |  |  | — |  |  | (1,278) |  |  | — |  |  | (1,278) |
OCI, net of tax for the fiscal period |  | (104,436) |  |  | 4,484 |  |  | (372) |  |  | (100,324) |  |  | (705) |  |  | (101,029) |
AOCI, net of tax |  | $ | (50,284) |  |  | $ | (4,171) |  |  | $ | (1,248) |  |  | $ | (55,703) |  |  | $ | (1,477) |  |  | $ | (57,180) |
|  | Six Months Ended January 31, 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 |  | 41,000 |  |  | 380 |  |  | — |  |  | 41,380 |  |  | 140 |  |  | 41,520 |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | (87) |  |  | — |  |  | (87) |  |  | — |  |  | (87) |
Amounts reclassified from AOCI |  | — |  |  | 7,049 |  |  | — |  |  | 7,049 |  |  | — |  |  | 7,049 |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | (1,659) |  |  | — |  |  | (1,659) |  |  | — |  |  | (1,659) |
OCI, net of tax for the fiscal period |  | 41,000 |  |  | 5,683 |  |  | — |  |  | 46,683 |  |  | 140 |  |  | 46,823 |
AOCI, net of tax |  | $ | 87,512 |  |  | $ | (13,140) |  |  | $ | (696) |  |  | $ | 73,676 |  |  | $ | (715) |  |  | $ | 72,961 |
(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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