Business Segments (Tables)

9 Months Ended

Apr. 30, 2021

Segment Reporting [Abstract]

Schedule of segment reporting information by segment

The following tables reflect certain financial information by reportable segment:

	Three Months Ended April 30,				Nine Months Ended April 30,
NET SALES:	2021		2020		2021		2020
Recreational vehicles
North American Towables	$	1,726,102	$	773,391	$	4,491,327	$	2,958,186
North American Motorized	775,393		264,037		1,846,243		1,023,606
Total North America	2,501,495		1,037,428		6,337,570		3,981,792
European	894,240		615,343		2,230,191		1,745,465
Total recreational vehicles	3,395,735		1,652,771		8,567,761		5,727,257
Other	106,960		45,632		262,381		176,943
Intercompany eliminations	(43,431)		(16,668)		(105,730)		(60,547)
Total	$	3,459,264	$	1,681,735	$	8,724,412	$	5,843,653

	Three Months Ended April 30,				Nine Months Ended April 30,
INCOME (LOSS) BEFORE INCOME TAXES:	2021		2020		2021		2020
Recreational vehicles
North American Towables	$	167,693	$	49,261	$	456,752	$	207,009
North American Motorized	54,780		10,915		139,768		47,606
Total North America	222,473		60,176		596,520		254,615
European	43,993		(242)		48,703		(18,576)
Total recreational vehicles	266,466		59,934		645,223		236,039
Other, net	16,667		3,996		37,801		24,356
Corporate	(50,454)		(42,701)		(140,067)		(135,669)
Total	$	232,679	$	21,229	$	542,957	$	124,726

TOTAL ASSETS:	April 30, 2021		July 31, 2020
Recreational vehicles
North American Towables	$	1,802,162	$	1,529,913
North American Motorized	1,149,043		480,225
Total North America	2,951,205		2,010,138
European	3,206,221		3,102,071
Total recreational vehicles	6,157,426		5,112,209
Other, net	258,531		212,378
Corporate	298,010		446,873
Total	$	6,713,967	$	5,771,460

DEPRECIATION AND INTANGIBLE AMORTIZATION EXPENSE:	Three Months Ended April 30,				Nine Months Ended April 30,
	2021		2020		2021		2020
Recreational vehicles
North American Towables	$	16,904	$	16,696	$	49,029	$	49,398
North American Motorized	7,008		3,600		16,112		10,608
Total North America	23,912		20,296		65,141		60,006
European	31,251		22,049		94,182		75,552
Total recreational vehicles	55,163		42,345		159,323		135,558
Other	3,108		2,676		9,058		7,710
Corporate	418		438		1,262		1,343
Total	$	58,689	$	45,459	$	169,643	$	144,611

	Three Months Ended April 30,				Nine Months Ended April 30,
CAPITAL ACQUISITIONS:	2021		2020		2021		2020
Recreational vehicles
North American Towables	$	9,750	$	5,192	$	26,071	$	23,888
North American Motorized	6,716		2,160		12,191		10,588
Total North America	16,466		7,352		38,262		34,476
European	14,889		15,880		38,105		38,057
Total recreational vehicles	31,355		23,232		76,367		72,533
Other	1,427		517		4,087		1,445
Corporate	358		121		747		1,049
Total	$	33,140	$	23,870	$	81,201	$	75,027