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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jan. 28, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive 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 January 28, 2023 |  | For the Three Months Ended January 29, 2022
(in thousands) |  | Available-for-sale Securities |  | Foreign Currency Translation |  | Total |  | Available-for-sale Securities |  | Foreign Currency Translation |  | Total
Beginning balance |  | $ | (2,526) |  |  | $ | (2,799) |  |  | $ | (5,325) |  |  | $ | (605) |  |  | $ | 3,098 |  |  | $ | 2,493 |
Other comprehensive income (loss) before reclassifications(1) |  | 941 |  |  | 2,501 |  |  | 3,442 |  |  | (654) |  |  | (848) |  |  | (1,502) |
Net change in AOCI |  | 941 |  |  | 2,501 |  |  | 3,442 |  |  | (654) |  |  | (848) |  |  | (1,502) |
Ending balance |  | $ | (1,585) |  |  | $ | (298) |  |  | $ | (1,883) |  |  | $ | (1,259) |  |  | $ | 2,250 |  |  | $ | 991 |
|  | For the Six Months Ended January 28, 2023 |  | For the Six Months Ended January 29, 2022
(in thousands) |  | Available-for-sale Securities |  | Foreign Currency Translation |  | Total |  | Available-for-sale Securities |  | Foreign Currency Translation |  | Total
Beginning balance |  | $ | (2,340) |  |  | $ | (1,187) |  |  | $ | (3,527) |  |  | $ | (290) |  |  | $ | 3,701 |  |  | $ | 3,411 |
Other comprehensive income (loss) before reclassifications(1) |  | 773 |  |  | 889 |  |  | $ | 1,662 |  |  | (969) |  |  | (1,451) |  |  | $ | (2,420) |
Amounts reclassified from AOCI |  | (18) |  |  | — |  |  | (18) |  |  | — |  |  | — |  |  | — |
Net change in AOCI |  | 755 |  |  | 889 |  |  | 1,644 |  |  | (969) |  |  | (1,451) |  |  | (2,420) |
Ending balance |  | $ | (1,585) |  |  | $ | (298) |  |  | $ | (1,883) |  |  | $ | (1,259) |  |  | $ | 2,250 |  |  | $ | 991 |
(1) There was no associated income tax effect for gains/losses on available-for-sale securities for the three and six months ended January 28, 2023 or January 29, 2022, as we have recorded a valuation allowance against these deferred tax balances.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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