XML 76 R29.htm IDEA: XBRL DOCUMENT v3.19.3
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Jul. 31, 2019
Accumulated Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss)
The following table summarizes the changes in accumulated other comprehensive income by component (in thousands):

 
Pension and Postretirement Health Benefits
 
Cumulative Translation Adjustment
 
Total Accumulated Other Comprehensive (Loss) Income
Balance as of July 31, 2017
$
(10,327
)
 
$
35

 
(10,292
)
Other comprehensive income (loss) before reclassifications, net of tax
1,310

a)
(266
)
 
1,044

Amounts reclassified from accumulated other comprehensive income, net of tax
897

b)

 
897

Net current-period other comprehensive income (loss), net of tax
2,207

 
(266
)
 
1,941

Reclassification to retained earnings upon adoption of accounting standard
$
(2,264
)
 
$

 
$
(2,264
)
Balance as of July 31, 2018
$
(10,384
)
 
$
(231
)
 
$
(10,615
)
Other comprehensive (loss) income before reclassifications, net of tax
(5,089
)
a)
83

 
(5,006
)
Amounts reclassified from accumulated other comprehensive income, net of tax
582

b)

 
582

Net current-period other comprehensive (loss) income, net of tax
(4,507
)
 
83

 
(4,424
)
Balance as of July 31, 2019
$
(14,891
)
 
$
(148
)
 
$
(15,039
)

a)
Amounts are net of taxes of $1,607,000 and $413,000 in fiscal years 2019 and 2018, respectively, and are included in Other Comprehensive Loss.
b)
Amounts are net of taxes of $185,000 and $373,000 in fiscal years 2019 and 2018, respectively. Amounts are included in the components of net periodic benefit cost for the pension and postretirement health plans.

See Note 8 of the Notes to the Consolidated Financial Statements for further information about pension and postretirement health benefits.