Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

May 02, 2020

Changes in Accumulated Other Comprehensive Loss By Component

The tables below present the changes in AOCI by component and, if applicable, the reclassifications out of AOCI:


	Changes in Accumulated Other Comprehensive Income (Loss)
(in thousands)	Available-for-sale Securities		Foreign Currency Translation		Total
Balance at January 26, 2019	$	22	$	119	$	141
Other comprehensive income (loss) before reclassifications⁽¹⁾	140		(190)		(50)

Net change in AOCI	140		(190)		(50)
Balance at April 27, 2019	$	162	$	(71)	$	91


	Changes in Accumulated Other Comprehensive Income (Loss)
(in thousands)	Available-for-sale Securities		Foreign Currency Translation		Total
Balance at February 1, 2020	$	466	$	1,828	$	2,294
Other comprehensive income (loss) before reclassifications⁽¹⁾	995		(1,773)		(778)
Amounts reclassified from AOCI	(1)		—		(1)
Net change in AOCI	994		(1,773)		(779)
Balance at May 2, 2020	$	1,460	$	55	$	1,515


	Changes in Accumulated Other Comprehensive Income (Loss)
(in thousands)	Available-for-sale Securities		Foreign Currency Translation		Total
Balance at July 28, 2018	$	—	$	—	$	—
Other comprehensive income (loss) before reclassifications⁽¹⁾	162		(71)		91

Net change in AOCI	162		(71)		91
Balance at April 27, 2019	$	162	$	(71)	$	91


	Changes in Accumulated Other Comprehensive Income (Loss)
(in thousands)	Available-for-sale Securities		Foreign Currency Translation		Total
Balance at August 3, 2019	$	391	$	(578)	$	(187)
Other comprehensive income (loss) before reclassifications⁽¹⁾	1,072		633		1,705
Amounts reclassified from AOCI	(3)		—		(3)
Net change in AOCI	1,069		633		1,702
Balance at May 2, 2020	$	1,460	$	55	$	1,515

⁽¹⁾The associated income tax effects for gains / losses on available-for-sale securities were $35 and $126 for the three months ended April 27, 2019, and May 2, 2020, respectively, and $48 and $259 for the nine months ended April 27, 2019, and May 2, 2020, respectively.