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Accumulated Other Comprehensive Loss | 12 Months Ended
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Jul. 31, 2021
Statement of Comprehensive Income [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | Other Comprehensive Loss Other comprehensive loss consists of foreign currency translation adjustments which includes net investment hedges, unrealized gains and losses from cash flow hedges, and the unamortized gain on post-retirement plans, net of their related tax effects. The following table illustrates the changes in the balances of each component of accumulated other comprehensive loss, net of tax, for the periods presented:
| Unrealized gain (loss) on cash flow hedges |  | Unamortized gain on postretirement plans |  | Foreign currency translation adjustments |  | Accumulated other comprehensive loss
Ending balance, July 31, 2019 | $ | 707 |  |  | $ | 2,800 |  |  | $ | (74,761) |  |  | $ | (71,254) |
Other comprehensive (loss) income before reclassification | (447) |  |  | (332) |  |  | 6,303 |  |  | 5,524 |
Amounts reclassified from accumulated other comprehensive loss | (460) |  |  | (287) |  |  | — |  |  | (747) |
Ending balance, July 31, 2020 | $ | (200) |  |  | $ | 2,181 |  |  | $ | (68,458) |  |  | $ | (66,477) |
Other comprehensive income (loss) before reclassification | 1,228 |  |  | (5) |  |  | 9,888 |  |  | 11,111 |
Amounts reclassified from accumulated other comprehensive loss | (299) |  |  | (288) |  |  | — |  |  | (587) |
Ending balance, July 31, 2021 | $ | 729 |  |  | $ | 1,888 |  |  | $ | (58,570) |  |  | $ | (55,953) |
The decrease in accumulated other comprehensive loss as of July 31, 2021, compared to July 31, 2020, was primarily due to the depreciation of the U.S. dollar against certain other currencies during the fiscal year. Of the amounts reclassified from accumulated other comprehensive loss during the years ended July 31, 2021 and 2020, unrealized gains on cash flow hedges were reclassified into "Cost of goods sold" and net unamortized gains on post-retirement plans were reclassified into "Investment and other income" on the Consolidated Statements of Income. The following table illustrates the income tax (expense) benefit on the components of other comprehensive income (loss):
|  | Years Ended July 31,
|  | 2021 |  | 2020 |  | 2019
Income tax (expense) benefit related to items of other comprehensive income (loss): |  |  |  |  |  |
Cash flow hedges |  | $ | (123) |  |  | $ | 283 |  |  | $ | 55 |
Pension and other post-retirement benefits |  | 95 |  |  | 229 |  |  | 164 |
Other income tax adjustments and currency translation |  | (378) |  |  | (337) |  |  | (972) |
Income tax (expense) benefit related to items of other comprehensive income (loss) |  | $ | (406) |  |  | $ | 175 |  |  | $ | (753) |

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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=123367319&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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