XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Oct. 31, 2022
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive (Loss) Income by Component
The following table summarizes the changes in accumulated other comprehensive (loss) income by component as of October 31, 2022 (in thousands):
Pension and Postretirement Health BenefitsCumulative Translation AdjustmentTotal Accumulated Other Comprehensive (Loss) Income
Balance as of July 31, 2022$(2,242)$59 $(2,183)
Other comprehensive loss before reclassifications, net of tax— (385)(385)
Amounts reclassified from accumulated other comprehensive income, net of tax(8)— (8)
Net current-period other comprehensive loss, net of tax(8)(385)(393)
Balance as of October 31, 2022$(2,250)$(326)$(2,576)