| Schedule of accumulated other comprehensive income (loss) |
The components of other comprehensive income (loss) ("OCI") and the changes in the Company's accumulated other comprehensive income (loss) ("AOCI") by component were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended April 30, | | 2021 | | 2020 | | Foreign Currency | Unrealized | | | | Foreign Currency | Unrealized | | | | Translation | Gain (Loss) on | | | | Translation | Gain (Loss) on | | | | Adjustment | Derivative | Other | Total | | Adjustment | Derivative | Other | Total | | Balance at beginning of period | $ | 86,797 | | $ | (13,140) | | $ | (696) | | $ | 72,961 | | | $ | (57,987) | | $ | (13,418) | | $ | (1,048) | | $ | (72,453) | | | OCI before reclassifications | (7,449) | | 193 | | — | | (7,256) | | | (25,245) | | (12,059) | | — | | (37,304) | | | Income taxes associated with OCI before reclassifications | — | | (46) | | — | | (46) | | | — | | 2,792 | | — | | 2,792 | | | Amounts reclassified from AOCI | — | | 3,703 | | — | | 3,703 | | | — | | 1,979 | | — | | 1,979 | | | Income taxes associated with amounts reclassified from AOCI | — | | (921) | | — | | (921) | | | — | | (475) | | — | | (475) | | | AOCI, net of tax | 79,348 | | (10,211) | | (696) | | 68,441 | | | (83,232) | | (21,181) | | (1,048) | | (105,461) | | | Less: AOCI attributable to noncontrolling interest | (770) | | — | | — | | (770) | | | (1,237) | | — | | — | | (1,237) | | | AOCI, net of tax, attributable to THOR Industries, Inc. | $ | 80,118 | | $ | (10,211) | | $ | (696) | | $ | 69,211 | | | $ | (81,995) | | $ | (21,181) | | $ | (1,048) | | $ | (104,224) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended April 30, | | 2021 | | 2020 | | Foreign Currency | Unrealized | | | | Foreign Currency | Unrealized | | | | Translation | Gain (Loss) on | | | | Translation | Gain (Loss) on | | | | Adjustment | Derivative | Other | Total | | Adjustment | Derivative | Other | Total | | Balance at beginning of period | $ | 45,657 | | $ | (18,823) | | $ | (696) | | $ | 26,138 | | | $ | (47,078) | | $ | (9,472) | | $ | (1,048) | | $ | (57,598) | | | OCI before reclassifications | 33,691 | | 573 | | — | | 34,264 | | | (36,154) | | (19,885) | | — | | (56,039) | | | Income taxes associated with OCI before reclassifications | — | | (133) | | — | | (133) | | | — | | 4,724 | | — | | 4,724 | | | Amounts reclassified from AOCI | — | | 10,752 | | — | | 10,752 | | | — | | 4,561 | | — | | 4,561 | | | Income taxes associated with amounts reclassified from AOCI | — | | (2,580) | | — | | (2,580) | | | — | | (1,109) | | — | | (1,109) | | | AOCI, net of tax | 79,348 | | (10,211) | | (696) | | 68,441 | | | (83,232) | | (21,181) | | (1,048) | | (105,461) | | | Less: AOCI attributable to noncontrolling interest | (770) | | — | | — | | (770) | | | (1,237) | | — | | — | | (1,237) | | | AOCI, net of tax, attributable to THOR Industries, Inc. | $ | 80,118 | | $ | (10,211) | | $ | (696) | | $ | 69,211 | | | $ | (81,995) | | $ | (21,181) | | $ | (1,048) | | $ | (104,224) | |
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