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Other Comprehensive Income Other Comprehensive Income (Notes)
12 Months Ended
Jul. 31, 2019
Statement of Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
Other Comprehensive (Loss) Income
Other comprehensive (loss) income consists of foreign currency translation adjustments, net investment hedge and long-term intercompany loan translation adjustments, net unrealized gains and losses from cash flow hedges, and the unamortized gain on defined-benefit pension plans net of their related tax effects.
The following table illustrates the changes in the balances of each component of accumulated other comprehensive loss, net of tax, for the periods presented:
 
Unrealized gain (loss) on cash flow hedges
 
Gain on postretirement plans
 
Foreign currency translation adjustments
 
Accumulated other comprehensive loss
Ending balance, July 31, 2017
$
109

 
$
2,620

 
$
(47,411
)
 
$
(44,682
)
Other comprehensive income before reclassification
465

 
382

 
(14,242
)
 
(13,395
)
Amounts reclassified from accumulated other comprehensive loss
383

 
(576
)
 

 
(193
)
Adoption of accounting standard ASU 2018-02
(94
)
 
876

 
1,087

 
1,869

Ending balance, July 31, 2018
$
863

 
$
3,302

 
$
(60,566
)
 
$
(56,401
)
Other comprehensive income (loss) before reclassification
630

 
67

 
(14,195
)
 
(13,498
)
Amounts reclassified from accumulated other comprehensive loss
(786
)
 
(569
)
 

 
(1,355
)
Ending balance, July 31, 2019
$
707

 
$
2,800

 
$
(74,761
)
 
$
(71,254
)

The increase in accumulated other comprehensive loss as of July 31, 2019, compared to July 31, 2018, was primarily due to the appreciation of the U.S. dollar against certain other currencies during the fiscal year. The foreign currency translation adjustments column in the table above includes the impact of foreign currency translation, foreign currency translation on intercompany notes, and settlements of net investment hedges, net of tax. Of the $1,355 reclassified from AOCI, the $786 gain on cash flow hedges was reclassified into cost of goods sold, and the $569 net gain on post-retirement plans was reclassified into "Investment and other income" in the accompanying Consolidated Statements of Income in fiscal 2019.
The following table illustrates the income tax (expense) benefit on the components of other comprehensive (loss) income:
 
 
Years Ended July 31,
 
 
2019
 
2018
 
2017
Income tax (expense) benefit related to items of other comprehensive (loss) income:
 
 
 
 
 
 
Cash flow hedges
 
55

 
(669
)
 
705

Pension and other post-retirement benefits
 
164

 
(64
)
 
(4
)
Other income tax adjustments and currency translation
 
(972
)
 
(567
)
 
1,720

Adoption of accounting standard ASU 2018-02
 

 
1,869

 

Income tax (expense) benefit related to items of other comprehensive (loss) income
 
$
(753
)
 
$
569

 
$
2,421