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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Apr. 30, 2023
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 April 30, 2023
|  | 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 |  | $ | (97,996) |  |  | $ | 818 |  |  | $ | 1,132 |  |  | $ | (96,046) |  |  | $ | (2,614) |  |  | $ | (98,660) |
OCI before reclassifications |  | 21,570 |  |  | 21 |  |  | — |  |  | 21,591 |  |  | 22 |  |  | 21,613 |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | (5) |  |  | — |  |  | (5) |  |  | — |  |  | (5) |
Amounts reclassified from AOCI |  | — |  |  | (615) |  |  | — |  |  | (615) |  |  | — |  |  | (615) |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | 147 |  |  | — |  |  | 147 |  |  | — |  |  | 147 |
OCI, net of tax for the fiscal period |  | 21,570 |  |  | (452) |  |  | — |  |  | 21,118 |  |  | 22 |  |  | 21,140 |
Balance at end of period, net of tax |  | $ | (76,426) |  |  | $ | 366 |  |  | $ | 1,132 |  |  | $ | (74,928) |  |  | $ | (2,592) |  |  | $ | (77,520) |
|  | Three Months Ended April 30, 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 |  | $ | (50,284) |  |  | $ | (4,171) |  |  | $ | (1,248) |  |  | $ | (55,703) |  |  | $ | (1,477) |  |  | $ | (57,180) |
OCI before reclassifications |  | (90,526) |  |  | 2,680 |  |  | — |  |  | (87,846) |  |  | (384) |  |  | (88,230) |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | (642) |  |  | — |  |  | (642) |  |  | — |  |  | (642) |
Amounts reclassified from AOCI |  | — |  |  | 2,111 |  |  | — |  |  | 2,111 |  |  | — |  |  | 2,111 |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | (529) |  |  | — |  |  | (529) |  |  | — |  |  | (529) |
OCI, net of tax for the fiscal period |  | (90,526) |  |  | 3,620 |  |  | — |  |  | (86,906) |  |  | (384) |  |  | (87,290) |
Balance at end of period, net of tax |  | $ | (140,810) |  |  | $ | (551) |  |  | $ | (1,248) |  |  | $ | (142,609) |  |  | $ | (1,861) |  |  | $ | (144,470) |
|  | Nine Months Ended April 30, 2023
|  | 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 |  | $ | (183,453) |  |  | $ | 675 |  |  | $ | 1,171 |  |  | $ | (181,607) |  |  | $ | (2,205) |  |  | $ | (183,812) |
OCI before reclassifications |  | 107,027 |  |  | 966 |  |  | (39) |  |  | 107,954 |  |  | (387) |  |  | 107,567 |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | (232) |  |  | — |  |  | (232) |  |  | — |  |  | (232) |
Amounts reclassified from AOCI |  | — |  |  | (1,368) |  |  | — |  |  | (1,368) |  |  | — |  |  | (1,368) |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | 325 |  |  | — |  |  | 325 |  |  | — |  |  | 325 |
OCI, net of tax for the fiscal period |  | 107,027 |  |  | (309) |  |  | (39) |  |  | 106,679 |  |  | (387) |  |  | 106,292 |
Balance at end of period, net of tax |  | $ | (76,426) |  |  | $ | 366 |  |  | $ | 1,132 |  |  | $ | (74,928) |  |  | $ | (2,592) |  |  | $ | (77,520) |
|  | Nine Months Ended April 30, 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 |  | (194,962) |  |  | 3,269 |  |  | (372) |  |  | (192,065) |  |  | (1,089) |  |  | (193,154) |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | (733) |  |  | — |  |  | (733) |  |  | — |  |  | (733) |
Amounts reclassified from AOCI |  | — |  |  | 7,375 |  |  | — |  |  | 7,375 |  |  | — |  |  | 7,375 |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | (1,807) |  |  | — |  |  | (1,807) |  |  | — |  |  | (1,807) |
OCI, net of tax for the fiscal period |  | (194,962) |  |  | 8,104 |  |  | (372) |  |  | (187,230) |  |  | (1,089) |  |  | (188,319) |
Balance at end of period, net of tax |  | $ | (140,810) |  |  | $ | (551) |  |  | $ | (1,248) |  |  | $ | (142,609) |  |  | $ | (1,861) |  |  | $ | (144,470) |
(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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