XML 36 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Impairment Charges (Tables)
6 Months Ended
Jan. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Disclosure of assets and liabilities held for sale
The major classes of these held-for-sale assets and liabilities, which are part of the North American Towables reportable segment, are as follows:
January 31, 2020
ASSETS
Accounts receivable$915  
Inventory2,959  
Property, plant and equipment6,772  
Other assets34  
Total assets held for sale$10,680  

January 31, 2020
LIABILITIES
Accrued product warranties$556  
Other accrued liabilities131
Total liabilities held for sale$687