Business Segments (Tables)

9 Months Ended

Apr. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

	Three Months Ended April 30,				Nine Months Ended April 30,
NET SALES:	2020		2019		2020		2019
Recreational vehicles
North American Towables	$	773,391	$	1,237,255	$	2,958,186	$	3,397,917
North American Motorized	264,037		459,238		1,023,606		1,261,931
Total North America	1,037,428		1,696,493		3,981,792		4,659,848
European	615,343		767,509		1,745,465		767,509
Total recreational vehicles	1,652,771		2,464,002		5,727,257		5,427,357
Other	45,632		69,506		176,943		198,468
Intercompany eliminations	(16,668)		(26,925)		(60,547)		(72,690)
Total	$	1,681,735	$	2,506,583	$	5,843,653	$	5,553,135

	Three Months Ended April 30,				Nine Months Ended April 30,
INCOME (LOSS) BEFORE INCOME TAXES:	2020		2019		2020		2019
Recreational vehicles
North American Towables	$	49,261	$	103,715	$	207,009	$	212,325
North American Motorized	10,915		25,185		47,606		64,102
Total North America	60,176		128,900		254,615		276,427
European	(242)		(30,947)		(18,576)		(30,947)
Total recreational vehicles	59,934		97,953		236,039		245,480
Other, net	3,996		7,868		24,356		19,728
Corporate	(42,701)		(64,298)		(135,669)		(190,295)
Total	$	21,229	$	41,523	$	124,726	$	74,913

TOTAL ASSETS:	April 30, 2020		July 31, 2019
Recreational vehicles
North American Towables	$	1,309,649	$	1,516,519
North American Motorized	399,657		446,626
Total North America	1,709,306		1,963,145
European	3,062,887		3,077,804
Total recreational vehicles	4,772,193		5,040,949
Other, net	222,874		163,897
Corporate	617,223		455,600
Total	$	5,612,290	$	5,660,446

	Three Months Ended April 30,				Nine Months Ended April 30,
DEPRECIATION AND INTANGIBLE AMORTIZATION EXPENSE:	2020		2019		2020		2019
Recreational vehicles
North American Towables	$	16,696	$	17,097	$	49,398	$	50,699
North American Motorized	3,600		3,494		10,608		10,373
Total North America	20,296		20,591		60,006		61,072
European	22,049		27,227		75,552		27,227
Total recreational vehicles	42,345		47,818		135,558		88,299
Other	2,676		2,705		7,710		7,972
Corporate	438		407		1,343		1,239
Total	$	45,459	$	50,930	$	144,611	$	97,510

	Three Months Ended April 30,				Nine Months Ended April 30,
CAPITAL ACQUISITIONS:	2020		2019		2020		2019
Recreational vehicles
North American Towables	$	5,192	$	13,013	$	23,888	$	49,510
North American Motorized	2,160		3,088		10,588		13,316
Total North America	7,352		16,101		34,476		62,826
European	15,880		15,879		38,057		15,879
Total recreational vehicles	23,232		31,980		72,533		78,705
Other	517		248		1,445		2,979
Corporate	121		419		1,049		880
Total	$	23,870	$	32,647	$	75,027	$	82,564