| Schedule of Accumulated Other Comprehensive Income (Loss) |
The following table illustrates the changes in the balances of each component of accumulated other comprehensive loss, net of tax, for the nine months ended April 30, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized (loss) gain on cash flow hedges | | Unamortized gain (loss) on post-retirement plans | | Foreign currency translation adjustments | | Accumulated other comprehensive loss | | Beginning balance, July 31, 2025 | $ | (394) | | | $ | 5 | | | $ | (91,770) | | | $ | (92,159) | | | Other comprehensive income before reclassification | 1,348 | | | — | | | 22,169 | | | 23,517 | | | Amounts reclassified from accumulated other comprehensive loss | 79 | | | (454) | | | — | | | (375) | | | Ending balance, April 30, 2026 | $ | 1,033 | | | $ | (449) | | | $ | (69,601) | | | $ | (69,017) | |
|
The changes in accumulated other comprehensive loss by component, net of tax, for the nine months ended April 30, 2025 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized loss on cash flow hedges | | Unamortized gain on post-retirement plans | | Foreign currency translation adjustments | | Accumulated other comprehensive loss | | Beginning balance, July 31, 2024 | $ | (149) | | | $ | 462 | | | $ | (109,935) | | | $ | (109,622) | | | Other comprehensive (loss) income before reclassification | (716) | | | — | | | 16,902 | | | 16,186 | | | Amounts reclassified from accumulated other comprehensive loss | 156 | | | (454) | | | — | | | (298) | | | Ending balance, April 30, 2025 | $ | (709) | | | $ | 8 | | | $ | (93,033) | | | $ | (93,734) | |
|
| Schedule of Income Tax Benefit on the Components of Other Comprehensive Loss |
The following table illustrates the income tax (expense) benefit on the components of other comprehensive loss for the three and nine months ended April 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended April 30, | | Nine months ended April 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Income tax (expense) benefit related to items of other comprehensive loss: | | | | | | | | | Cash flow hedges | $ | (104) | | | $ | 297 | | | $ | (82) | | | $ | 57 | | | | | | | | | | | | | | | | | |
|
|