Business Segments (Tables)

3 Months Ended

Oct. 31, 2020

Segment Reporting [Abstract]

Schedule of segment reporting information by segment

The following tables reflect certain financial information by reportable segment:

	Three Months Ended October 31,
NET SALES:	2020		2019
Recreational vehicles
North American Towables	$	1,392,044	$	1,200,888
North American Motorized	493,855		415,889
Total North America	1,885,899		1,616,777
European	602,488		493,007
Total recreational vehicles	2,488,387		2,109,784
Other	80,707		73,566
Intercompany eliminations	(31,734)		(24,565)
Total	$	2,537,360	$	2,158,785

	Three Months Ended October 31,
INCOME (LOSS) BEFORE INCOME TAXES:	2020		2019
Recreational vehicles
North American Towables	$	141,179	$	104,322
North American Motorized	41,567		21,775
Total North America	182,746		126,097
European	(5,506)		(23,024)
Total recreational vehicles	177,240		103,073
Other, net	11,490		11,751
Corporate	(42,411)		(46,190)
Total	$	146,319	$	68,634

TOTAL ASSETS:	October 31, 2020		July 31, 2020
Recreational vehicles
North American Towables	$	1,698,128	$	1,529,913
North American Motorized	644,142		480,225
Total North America	2,342,270		2,010,138
European	2,972,710		3,102,071
Total recreational vehicles	5,314,980		5,112,209
Other, net	236,081		212,378
Corporate	309,861		446,873
Total	$	5,860,922	$	5,771,460

	Three Months Ended October 31,
DEPRECIATION AND INTANGIBLE AMORTIZATION EXPENSE:	2020		2019
Recreational vehicles
North American Towables	$	15,807	$	16,271
North American Motorized	3,770		3,494
Total North America	19,577		19,765
European	31,323		27,483
Total recreational vehicles	50,900		47,248
Other	2,911		2,511
Corporate	428		448
Total	$	54,239	$	50,207

CAPITAL ACQUISITIONS:
Recreational vehicles
North American Towables	$	9,408	$	11,275
North American Motorized	1,745		2,568
Total North America	11,153		13,843
European	9,894		15,027
Total recreational vehicles	21,047		28,870
Other	1,444		655
Corporate	361		498
Total	$	22,852	$	30,023