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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jan. 27, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The tables below 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 27, 2024 |  | January 28, 2023
(in thousands) |  | Available-for-sale Securities |  | Foreign Currency Translation |  | Total |  | Available-for-sale Securities |  | Foreign Currency Translation |  | Total
Beginning balance |  | $ | (481) |  |  | $ | — |  |  | $ | (481) |  |  | $ | (2,526) |  |  | $ | (2,799) |  |  | $ | (5,325) |
Other comprehensive income before reclassifications (1) |  | 49 |  |  | — |  |  | 49 |  |  | 941 |  |  | 2,501 |  |  | 3,442 |
Net change in AOCI |  | 49 |  |  | — |  |  | 49 |  |  | 941 |  |  | 2,501 |  |  | 3,442 |
Ending balance |  | $ | (432) |  |  | $ | — |  |  | $ | (432) |  |  | $ | (1,585) |  |  | $ | (298) |  |  | $ | (1,883) |
|  | For the Six Months Ended
|  | January 27, 2024 |  | January 28, 2023
(in thousands) |  | Available-for-sale Securities |  | Foreign Currency Translation |  | Total |  | Available-for-sale Securities |  | Foreign Currency Translation |  | Total
Beginning balance |  | $ | (602) |  |  | $ | 1,129 |  |  | $ | 527 |  |  | $ | (2,340) |  |  | $ | (1,187) |  |  | $ | (3,527) |
Other comprehensive income (loss) before reclassifications (1) |  | 170 |  |  | (2,274) |  |  | (2,104) |  |  | 773 |  |  | 889 |  |  | 1,662 |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | (18) |  |  | — |  |  | (18) |
Release of cumulative foreign currency translation adjustments associated with discontinued operations (2) |  | — |  |  | 1,145 |  |  | 1,145 |  |  | — |  |  | — |  |  | — |
Net change in AOCI |  | 170 |  |  | (1,129) |  |  | (959) |  |  | 755 |  |  | 889 |  |  | 1,644 |
Ending balance |  | $ | (432) |  |  | $ | — |  |  | $ | (432) |  |  | $ | (1,585) |  |  | $ | (298) |  |  | $ | (1,883) |
(1) There was no associated income tax effect for losses on available-for-sale securities for the three and six months ended January 27, 2024 or January 28, 2023, as we have recorded a valuation allowance against these deferred tax balances. (2) During the first quarter of fiscal 2024, we ceased operations of our UK business and the accounting requirements for reporting the UK business as a discontinued operation were met. Accordingly, in the first quarter of fiscal 2024, we reclassified historical foreign currency translation losses, which were previously recognized in AOCI, from stockholders’ equity to loss from discontinued operations, net of income taxes in the condensed consolidated statements of operations and comprehensive loss. Refer to Note 2, “Summary of Significant Accounting Policies” and Note 12, “Discontinued Operations” for further details

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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