Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Oct. 31, 2021

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

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 October 31, 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	$	54,152	$	(8,655)	$	(876)	$	44,621	$	(772)	$	43,849
OCI before reclassifications	(35,007)		585		—		(34,422)		(160)		(34,582)
Income taxes associated with OCI before reclassifications (1)	—		(132)		—		(132)		—		(132)
Amounts reclassified from AOCI	—		2,528		—		2,528		—		2,528
Income taxes associated with amounts reclassified from AOCI	—		(626)		—		(626)		—		(626)
OCI, net of tax for the fiscal year	(35,007)		2,355		—		(32,652)		(160)		(32,812)
AOCI, net of tax	$	19,145	$	(6,300)	$	(876)	$	11,969	$	(932)	$	11,037
	Three Months Ended October 31, 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	$	46,512	$	(18,823)	$	(696)	$	26,993	$	(855)	$	26,138
OCI before reclassifications	(19,106)		732		—		(18,374)		113		(18,261)
Income taxes associated with OCI before reclassifications (1)	—		(174)		—		(174)		—		(174)
Amounts reclassified from AOCI	—		3,639		—		3,639		—		3,639
Income taxes associated with amounts reclassified from AOCI	—		(865)		—		(865)		—		(865)
OCI, net of tax for the fiscal year	(19,106)		3,332		—		(15,774)		113		(15,661)
AOCI, net of tax	$	27,406	$	(15,491)	$	(696)	$	11,219	$	(742)	$	10,477

(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.