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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Apr. 30, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The following tables present the changes in AOCI by component and, if applicable, the reclassifications out of AOCI for the periods presented:
|  | For the Three Months Ended April 30, 2022 |  | For the Three Months Ended May 1, 2021
(in thousands) |  | Available-for-sale Securities |  | Foreign Currency Translation |  | Total |  | Available-for-sale Securities |  | Foreign Currency Translation |  | Total
Beginning balance |  | $ | (1,259) |  |  | $ | 2,250 |  |  | $ | 991 |  |  | $ | 162 |  |  | $ | 3,106 |  |  | $ | 3,268 |
Other comprehensive income (loss) before reclassifications(1) |  | (1,284) |  |  | (2,384) |  |  | (3,668) |  |  | (282) |  |  | 307 |  |  | 25 |
Amounts reclassified from AOCI |  | 1 |  |  | — |  |  | 1 |  |  | (17) |  |  | — |  |  | (17) |
Net change in AOCI |  | (1,283) |  |  | (2,384) |  |  | (3,667) |  |  | (299) |  |  | 307 |  |  | 8 |
Ending balance |  | $ | (2,542) |  |  | $ | (134) |  |  | $ | (2,676) |  |  | $ | (137) |  |  | $ | 3,413 |  |  | $ | 3,276 |
|  | For the Nine Months Ended April 30, 2022 |  | For the Nine Months Ended May 1, 2021
(in thousands) |  | Available-for-sale Securities |  | Foreign Currency Translation |  | Total |  | Available-for-sale Securities |  | Foreign Currency Translation |  | Total
Beginning balance |  | $ | (290) |  |  | $ | 3,701 |  |  | $ | 3,411 |  |  | $ | 1,213 |  |  | $ | 1,515 |  |  | $ | 2,728 |
Other comprehensive income (loss) before reclassifications(1) |  | (2,253) |  |  | (3,835) |  |  | (6,088) |  |  | (1,219) |  |  | 1,898 |  |  | 679 |
Amounts reclassified from AOCI |  | 1 |  |  | — |  |  | 1 |  |  | (131) |  |  | — |  |  | (131) |
Net change in AOCI |  | (2,252) |  |  | (3,835) |  |  | (6,087) |  |  | (1,350) |  |  | 1,898 |  |  | 548 |
Ending balance |  | $ | (2,542) |  |  | $ | (134) |  |  | $ | (2,676) |  |  | $ | (137) |  |  | $ | 3,413 |  |  | $ | 3,276 |
(1) There was no associated income tax effect for gains/losses on available-for-sale securities for the three and nine months ended April 30, 2022 or May 1, 2021, as we have recorded a valuation allowance against these deferred tax balances.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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