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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jan. 28, 2023
Equity [Abstract] |
Accumulated Other Comprehensive Loss | 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 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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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