ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Jul. 31, 2021

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The components of other comprehensive income (loss) (“OCI”) and the changes in the Company’s accumulated OCI (“AOCI”) by component were as follows:

	2021
	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivatives		Other		AOCI, net of tax, Attributable to THOR		Non-controlling Interests		Total AOCI
Balance at beginning of period, net of tax	$	46,512	$	(18,823)	$	(696)	$	26,993	$	(855)	$	26,138
OCI before reclassifications	7,640		(1,100)		(180)		6,360		83		6,443
Income taxes associated with OCI before reclassifications (1)	—		327		—		327		—		327
Amounts reclassified from AOCI	—		14,433		—		14,433		—		14,433
Income taxes associated with amounts reclassified from AOCI	—		(3,492)		—		(3,492)		—		(3,492)
OCI, net of tax for the fiscal year	7,640		10,168		(180)		17,628		83		17,711
AOCI, net of tax	$	54,152	$	(8,655)	$	(876)	$	44,621	$	(772)	$	43,849

	2020
	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivatives		Other		AOCI, net of tax, Attributable to THOR		Non-controlling Interests		Total AOCI
Balance at beginning of period, net of tax	$	(46,484)	$	(9,472)	$	(1,048)	$	(57,004)	$	(594)	$	(57,598)
OCI before reclassifications	92,996		(20,557)		352		72,791		(261)		72,530
Income taxes associated with OCI before reclassifications (1)	—		4,906		—		4,906		—		4,906
Amounts reclassified from AOCI	—		8,180		—		8,180		—		8,180
Income taxes associated with amounts reclassified from AOCI	—		(1,880)		—		(1,880)		—		(1,880)
OCI, net of tax for the fiscal year	92,996		(9,351)		352		83,997		(261)		83,736
AOCI, net of tax	$	46,512	$	(18,823)	$	(696)	$	26,993	$	(855)	$	26,138

	2019
	Foreign Currency Translation Adjustment		Unrealized Gain (Loss) on Derivatives		Other		AOCI, net of tax, Attributable to THOR		Non-controlling Interests		Total AOCI
Balance at beginning of period, net of tax	$	—	$	—	$	—	$	—	$	—	$	—
OCI before reclassifications	(44,090)		(12,184)		(1,048)		(57,322)		(594)		(57,916)
Income taxes associated with OCI before reclassifications (1)	(2,394)		2,917		—		523		—		523
Amounts reclassified from AOCI	—		(279)		—		(279)		—		(279)
Income taxes associated with amounts reclassified from AOCI	—		74		—		74		—		74
AOCI, net of tax	$	(46,484)	$	(9,472)	$	(1,048)	$	(57,004)	$	(594)	$	(57,598)

(1)We do not recognize deferred taxes for a majority of the foreign currency translation gains and losses because we do not anticipate reversal in the foreseeable future.