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COMPREHENSIVE (LOSS) INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 9 Months Ended
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May 01, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in Accumulated other comprehensive loss by component, net of tax, for fiscal 2021 year-to-date are as follows:
(in thousands) | Other Cash Flow Derivatives |  | Benefit Plans |  | Foreign Currency Translation |  | Swap Agreements |  | Total
Accumulated other comprehensive loss at August 1, 2020 | $ | (67) |  |  | $ | (115,296) |  |  | $ | (21,419) |  |  | $ | (101,164) |  |  | $ | (237,946) |
Other comprehensive (loss) income before reclassifications | (13) |  |  | — |  |  | 6,164 |  |  | 10,096 |  |  | 16,247 |
Reclassification of amounts included in net periodic benefit income | — |  |  | (807) |  |  | — |  |  | — |  |  | (807) |
Reclassification of cash flow hedges | (328) |  |  | — |  |  | — |  |  | 25,742 |  |  | 25,414 |
Net current period Other comprehensive (loss) income | (341) |  |  | (807) |  |  | 6,164 |  |  | 35,838 |  |  | 40,854 |
Accumulated other comprehensive loss at May 1, 2021 | $ | (408) |  |  | $ | (116,103) |  |  | $ | (15,255) |  |  | $ | (65,326) |  |  | $ | (197,092) |
Changes in Accumulated other comprehensive loss by component, net of tax, for fiscal 2020 year-to-date are as follows:
(in thousands) |  | Benefit Plans |  | Foreign Currency Translation |  | 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 |  | 1,480 |  |  | (3,561) |  |  | (55,874) |  |  | (57,955) |
Reclassification of amounts included in net periodic benefit income |  | (1,722) |  |  | — |  |  | — |  |  | (1,722) |
Reclassification of cash flow hedges |  | — |  |  | — |  |  | 9,375 |  |  | 9,375 |
Pension settlement charge |  | 7,610 |  |  | — |  |  | — |  |  | 7,610 |
Net current period Other comprehensive income (loss) |  | 7,368 |  |  | (3,561) |  |  | (46,499) |  |  | (42,692) |
Accumulated other comprehensive loss at May 2, 2020 |  | $ | (25,090) |  |  | $ | (23,643) |  |  | $ | (102,912) |  |  | $ | (151,645) |
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 |  | 39-Week Period Ended |  | Affected Line Item on the Condensed Consolidated Statements of Operations
(in thousands) | May 1, 2021 |  | May 2, 2020 |  | May 1, 2021 |  | May 2, 2020 |
Pension and postretirement benefit plan obligations: |  |  |  |  |  |  |  |  |
Reclassification of amounts included in net periodic benefit income(1) | $ | (404) |  |  | $ | (777) |  |  | $ | (1,117) |  |  | $ | (2,328) |  |  | Net periodic benefit income, excluding service cost
Pension settlement charge | — |  |  | — |  |  | — |  |  | 10,303 |  |  | Net periodic benefit income, excluding service cost
Total reclassifications | (404) |  |  | (777) |  |  | (1,117) |  |  | 7,975 |  |  |
Income tax expense (benefit) | 103 |  |  | 203 |  |  | 310 |  |  | (2,087) |  |  | Provision (benefit) for income taxes
Total reclassifications, net of tax | $ | (301) |  |  | $ | (574) |  |  | $ | (807) |  |  | $ | 5,888 |  |  |
Swap agreements: |  |  |  |  |  |  |  |  |
Reclassification of cash flow hedge | $ | 11,652 |  |  | $ | 6,191 |  |  | $ | 35,186 |  |  | $ | 12,812 |  |  | Interest expense, net
Income tax benefit | (3,127) |  |  | (1,661) |  |  | (9,444) |  |  | (3,437) |  |  | Provision (benefit) for income taxes
Total reclassifications, net of tax | $ | 8,525 |  |  | $ | 4,530 |  |  | $ | 25,742 |  |  | $ | 9,375 |  |  |
Other cash flow hedges: |  |  |  |  |  |  |  |  |
Reclassification of cash flow hedge | $ | (612) |  |  | $ | — |  |  | $ | (448) |  |  | $ | — |  |  | Cost of sales
Income tax expense | 164 |  |  | — |  |  | 120 |  |  | — |  |  | Provision (benefit) for income taxes
Total reclassifications, net of tax | $ | (448) |  |  | $ | — |  |  | $ | (328) |  |  | $ | — |  |  |
(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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