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COMPREHENSIVE (LOSS) INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS | 9 Months Ended
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Apr. 27, 2019
Equity [Abstract] |
COMPREHENSIVE (LOSS) INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS | COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED OTHER COMPREHENSIVE LOSS Comprehensive income (loss) is reported in the Condensed Consolidated Statements of Comprehensive Income. Comprehensive income includes all changes in stockholders’ equity during the reporting period, other than those resulting from investments by and distributions to stockholders. Our comprehensive income is calculated as net earnings (loss) including noncontrolling interests, plus or minus adjustments for foreign currency translation, and changes in the fair value of cash flow hedges, net of tax, less comprehensive income attributable to noncontrolling interests. Accumulated other comprehensive loss represents the cumulative balance of other comprehensive (loss) income, net of tax, as of the end of the reporting period and relates to foreign current translation adjustments, net of tax, and unrealized gains or losses on cash flow hedges, net of tax. Changes in Accumulated other comprehensive loss by component for 39-week period ended April 27, 2019 are as follows:
(in thousands) | Foreign Currency |  | Swap Agreements |  | Total
Accumulated other comprehensive (loss) income at July 28, 2018, net of tax | $ | (19,053 | ) |  | $ | 4,874 |  |  | $ | (14,179 | )
Other comprehensive loss before reclassifications | (2,308 | ) |  | (26,545 | ) |  | (28,853 | )
Amortization of cash flow hedge | — |  |  | (353 | ) |  | (353 | )
Net current period Other comprehensive loss | (2,308 | ) |  | (26,898 | ) |  | (29,206 | )
Accumulated other comprehensive loss at April 27, 2019, net of tax | $ | (21,361 | ) |  | $ | (22,024 | ) |  | $ | (43,385 | )
Changes in Accumulated other comprehensive loss by component for 39-week period ended April 28, 2018 are as follows:
(in thousands) | Foreign Currency |  | Swap Agreements |  | Total
Accumulated other comprehensive (loss) income at July 27, 2017, net of tax | $ | (15,262 | ) |  | $ | 1,299 |  |  | (13,963 | )
Other comprehensive (loss) income before reclassifications | (2,320 | ) |  | 3,918 |  |  | 1,598 |
Amortization of cash flow hedge | — |  |  | (269 | ) |  | (269 | )
Net current period Other comprehensive (loss) income | (2,320 | ) |  | 3,649 |  |  | 1,329 |
Accumulated other comprehensive (loss) income at April 28, 2018, net of tax | $ | (17,582 | ) |  | $ | 4,948 |  |  | $ | (12,634 | )
Items reclassified out of Accumulated other comprehensive loss had the following impact on the Condensed Consolidated Statements of Income:
| 13-Week Period Ended |  | 39-Week Period Ended |  | Affected Line Item on the Condensed Consolidated Statements of Income
(in thousands) | April 27, 2019 |  | April 28, 2018 |  | April 27, 2019 |  | April 28, 2018 |
Swap agreements: |  |  |  |  |  |  |  |  |
Reclassification of cash flow hedge | $ | 15 |  |  | $ | 287 |  |  | $ | 458 |  |  | $ | 338 |  |  | Interest expense, net
Income tax (benefit) expense | (5 | ) |  | 96 |  |  | 105 |  |  | 69 |  |  | (Benefit) provision for income taxes
Total reclassifications, net of tax | $ | 20 |  |  | $ | 191 |  |  | $ | 353 |  |  | $ | 269 |  |  |

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- References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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