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Accumulated Other Comprehensive Loss (Notes) | 3 Months Ended
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Oct. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Other comprehensive loss consists of foreign currency translation adjustments which includes net investment hedges and long-term intercompany loan translation adjustments, unrealized gains or losses from cash flow hedges and the unamortized gain or loss 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 three months ended October 31, 2025:
| Unrealized (loss) gain on cash flow hedges |  | Unamortized gain (loss) on post-retirement plans |  | Foreign currency translation adjustments |  | Accumulated other comprehensive loss
Beginning balance, July 31, 2025 | $ | (394) |  |  | $ | 5 |  |  | $ | (91,770) |  |  | $ | (92,159) |
Other comprehensive income before reclassification | 618 |  |  | — |  |  | 4,743 |  |  | 5,361 |
Amounts reclassified from accumulated other comprehensive loss | 222 |  |  | (151) |  |  | — |  |  | 71 |
Ending balance, October 31, 2025 | $ | 446 |  |  | $ | (146) |  |  | $ | (87,027) |  |  | $ | (86,727) |
The decrease in accumulated other comprehensive loss as of October 31, 2025 compared to July 31, 2025 was primarily due to depreciation of the U.S. dollar against certain other currencies during the three-month period. The changes in accumulated other comprehensive loss by component, net of tax, for the three months ended October 31, 2024 were as follows:
| Unrealized loss on cash flow hedges |  | Unamortized gain on post-retirement plans |  | Foreign currency translation adjustments |  | Accumulated other comprehensive loss
Beginning balance, July 31, 2024 | $ | (149) |  |  | $ | 462 |  |  | $ | (109,935) |  |  | $ | (109,622) |
Other comprehensive loss before reclassification | (1,402) |  |  | — |  |  | (79) |  |  | (1,481) |
Amounts reclassified from accumulated other comprehensive loss | (348) |  |  | (151) |  |  | — |  |  | (499) |
Ending balance, October 31, 2024 | $ | (1,899) |  |  | $ | 311 |  |  | $ | (110,014) |  |  | $ | (111,602) |
The increase in the accumulated other comprehensive loss as of October 31, 2024 compared to July 31, 2024 was primarily due to unrealized losses on cash flow hedges during the three-month period. Of the amounts reclassified from accumulated other comprehensive loss during the three months ended October 31, 2025 and 2024, unrealized gains or losses on cash flow hedges were reclassified to “Cost of goods sold” and unamortized gains or losses on post-retirement plans were reclassified into “Investment and other income” on the condensed consolidated statements of income. The following table illustrates the income tax (expense) benefit on the components of other comprehensive loss for the three months ended October 31, 2025 and 2024:
| Three months ended October 31,
| 2025 |  | 2024
Income tax (expense) benefit related to items of other comprehensive loss: |  |  |
Cash flow hedges | $ | (77) |  |  | $ | 52 |

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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