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Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2020
Jan. 31, 2019
Income Statement [Abstract]        
Net sales $ 2,003,133 $ 1,290,576 $ 4,161,918 $ 3,046,552
Cost of products sold 1,746,727 1,148,980 3,596,701 2,697,700
Gross profit 256,406 141,596 565,217 348,852
Selling, general and administrative expenses 162,357 85,069 350,821 187,762
Amortization of intangible assets 24,273 12,526 48,566 25,117
Acquisition-related costs 0 42,059 0 99,148
Interest income 974 1,675 1,949 2,897
Interest expense 27,234 859 55,259 1,735
Other income (expense), net 1,404 (885) 1,034 (4,597)
Income before income taxes 34,863 1,873 103,497 33,390
Income taxes 7,837 7,290 24,626 24,854
Net income (loss) 27,026 (5,417) 78,871 8,536
Less: Net loss attributable to non-controlling interest (1,647) 0 (867) 0
Net income (loss) attributable to Thor Industries, Inc. $ 28,673 $ (5,417) $ 79,738 $ 8,536
Weighted-average common shares outstanding:        
Basic (in shares) 55,198,756 52,806,981 55,146,915 52,766,739
Diluted (in shares) 55,396,116 52,867,687 55,310,385 52,883,645
Earnings (loss) per common share:        
Basic (in dollars per share) $ 0.52 $ (0.10) $ 1.45 $ 0.16
Diluted (in dollars per share) $ 0.52 $ (0.10) $ 1.44 $ 0.16
Comprehensive income:        
Net income (loss) $ 27,026 $ (5,417) $ 78,871 $ 8,536
Other comprehensive loss, net of tax        
Foreign currency translation adjustment (11,902) 0 (10,909) 0
Unrealized loss on derivatives, net of tax (224) 0 (3,946) 0
Total other comprehensive loss, net of tax (12,126) 0 (14,855) 0
Total Comprehensive income (loss) 14,900 (5,417) 64,016 8,536
Less: Comprehensive loss attributable to non-controlling interest (1,949) 0 (1,311) 0
Comprehensive income (loss) attributable to Thor Industries, Inc. $ 16,849 (5,417) 65,327 8,536
Goodwill and Intangible Asset Impairment   $ 0 $ 10,057 $ 0