v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 9 Months Ended
May 02, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The tables below present the changes in accumulated other comprehensive income (loss) (“AOCI”) by component and, if applicable, the reclassifications out of AOCI for the periods presented:
For the Three Months Ended
May 2, 2026May 3, 2025
(in thousands)Available-for-sale SecuritiesTotalAvailable-for-sale SecuritiesTotal
Beginning balance$(338)$(338)$(352)$(352)
Other comprehensive income (loss) before reclassifications (1)
(290)(290)(91)(91)
Net change in AOCI(290)(290)(91)(91)
Ending balance$(628)$(628)$(443)$(443)
For the Nine Months Ended
May 2, 2026May 3, 2025
(in thousands)Available-for-sale SecuritiesTotalAvailable-for-sale SecuritiesTotal
Beginning balance$(434)$(434)$(335)$(335)
Other comprehensive income (loss) before reclassifications (1)
(186)(186)(108)(108)
Amounts reclassified from AOCI(8)(8)— — 
Net change in AOCI(194)(194)(108)(108)
Ending balance$(628)$(628)$(443)$(443)
(1) There was no associated income tax effect for losses on available-for-sale securities for the three and nine months ended May 2, 2026 or May 3, 2025, as we have recorded a valuation allowance against these deferred tax balances.