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Acquisition - Erwin Hymer Group - Estimated Fair Value of Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Oct. 31, 2019
Jul. 31, 2019
Feb. 01, 2019
Oct. 31, 2018
Jul. 31, 2018
Business Acquisition [Line Items]          
Goodwill $ 1,361,265 $ 1,358,032   $ 377,693 $ 377,693
Guarantee liabilities related to former EHG North American subsidiaries     $ (115,668)    
Erwin Hymer Group          
Business Acquisition [Line Items]          
Cash     97,887    
Inventory     593,053    
Other assets     426,096    
Property, plant and equipment, rental vehicles     80,132    
Property, plant and equipment     447,621    
Goodwill     1,011,526    
Other current liabilities     (850,623)    
Debt - unsecured notes     (114,710)    
Debt - other     (166,196)    
Deferred income tax liabilities     (155,863)    
Other long-term liabilities     (17,205)    
Non-controlling interests     (12,207)    
Total fair value of net assets acquired     1,900,632    
Less: cash acquired     (97,887)    
Total fair value of net assets acquired, less cash acquired     1,802,745    
Erwin Hymer Group | Dealer network          
Business Acquisition [Line Items]          
Amortizable intangible assets     355,601    
Erwin Hymer Group | Trademarks          
Business Acquisition [Line Items]          
Amortizable intangible assets     126,181    
Erwin Hymer Group | Technology assets          
Business Acquisition [Line Items]          
Amortizable intangible assets     183,536    
Erwin Hymer Group | Backlog          
Business Acquisition [Line Items]          
Amortizable intangible assets     $ 11,471