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COMPREHENSIVE (LOSS) INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 3 Months Ended
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Oct. 31, 2020
Equity [Abstract] |
Schedule of accumulated other comprehensive income (loss) | Changes in Accumulated other comprehensive loss by component net of tax for the first quarter of fiscal 2021 are as follows:
(in thousands) | Other Cash Flow Derivatives |  | Benefit Plans |  | Foreign Currency |  | Swap Agreements |  | Total
Accumulated other comprehensive loss at August 1, 2020 | $ | (67) |  |  | $ | (115,296) |  |  | $ | (21,419) |  |  | $ | (101,164) |  |  | $ | (237,946) |
Other comprehensive (loss) gain before reclassifications | (557) |  |  | — |  |  | 405 |  |  | 3,652 |  |  | 3,500 |
Reclassification of amounts included in net periodic benefit income | — |  |  | (206) |  |  | — |  |  | — |  |  | (206) |
Reclassification of cash flow hedges | 124 |  |  | — |  |  | — |  |  | 8,806 |  |  | 8,930 |
Net current period Other comprehensive (loss) income | (433) |  |  | (206) |  |  | 405 |  |  | 12,458 |  |  | 12,224 |
Accumulated other comprehensive loss at October 31, 2020 | $ | (500) |  |  | $ | (115,502) |  |  | $ | (21,014) |  |  | $ | (88,706) |  |  | $ | (225,722) |
Changes in Accumulated other comprehensive loss by component net of tax for the first quarter of fiscal 2020 are as follows:
(in thousands) |  | Benefit Plans |  | Foreign Currency |  | Swap Agreements |  | Total
Accumulated other comprehensive loss at August 3, 2019 |  | $ | (32,458) |  |  | $ | (20,082) |  |  | $ | (56,413) |  |  | $ | (108,953) |
Other comprehensive income (loss) before reclassifications |  | — |  |  | 371 |  |  | (5,623) |  |  | (5,252) |
Reclassification of amounts included in net periodic benefit income |  | 572 |  |  | — |  |  | — |  |  | 572 |
Reclassification of cash flow hedge |  | — |  |  | — |  |  | 1,942 |  |  | 1,942 |
Net current period Other comprehensive income (loss) |  | 572 |  |  | 371 |  |  | (3,681) |  |  | (2,738) |
Accumulated other comprehensive loss at November 2, 2019 |  | $ | (31,886) |  |  | $ | (19,711) |  |  | $ | (60,094) |  |  | $ | (111,691) |
Reclassification out of accumulated other comprehensive income | Items reclassified out of Accumulated other comprehensive loss had the following impact on the Condensed Consolidated Statements of Operations:
| 13-Week Period Ended |  |  |  | Affected Line Item on the Condensed Consolidated Statements of Operations
(in thousands) | October 31, 2020 |  | November 2, 2019 |  |  |  |  |
Pension and postretirement benefit plan obligations: |  |  |  |  |  |  |  |  |
Reclassification of amounts included in net periodic benefit income(1) | $ | (309) |  |  | $ | 774 |  |  |  |  |  |  | Net periodic benefit income, excluding service cost
Income tax expense (benefit) | 103 |  |  | (202) |  |  |  |  |  |  | Benefit for income taxes
Total reclassifications, net of tax | $ | (206) |  |  | $ | 572 |  |  |  |  |  |  |
Swap agreements: |  |  |  |  |  |  |  |  |
Reclassification of cash flow hedge | $ | 12,036 |  |  | $ | 2,370 |  |  |  |  |  |  | Interest expense, net
Income tax expense (benefit) | (3,230) |  |  | (428) |  |  |  |  |  |  | Benefit for income taxes
Total reclassifications, net of tax | $ | 8,806 |  |  | $ | 1,942 |  |  |  |  |  |  |
Other cash flow hedges: |  |  |  |  |  |  |  |  |
Reclassification of cash flow hedge | $ | 169 |  |  | $ | — |  |  |  |  |  |  | Cost of sales
Income tax expense (benefit) | (45) |  |  | — |  |  |  |  |  |  | Benefit for income taxes
Total reclassifications, net of tax | $ | 124 |  |  | $ | — |  |  |  |  |  |  |
(1)Reclassification of amounts included in net periodic benefit income include reclassification of prior service benefit and reclassification of net actuarial loss as reflected in Note 11—Benefit Plans.

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