XML 54 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions - Schedule of Assets Acquired and Liabilities Assumed from Tiffin Group (Details) - USD ($)
$ in Thousands
9 Months Ended
Dec. 18, 2020
Apr. 30, 2021
Apr. 30, 2020
Jul. 31, 2020
Jul. 31, 2019
Business Acquisition [Line Items]          
Goodwill   $ 1,577,828 $ 1,396,401 $ 1,476,541 $ 1,358,032
Total cash consideration for acquisition, less cash acquired   $ 310,938 $ 0    
Tiffin Group          
Business Acquisition [Line Items]          
Cash $ 13,074        
Inventory 116,441        
Other assets 53,860        
Property, plant and equipment 48,262        
Goodwill 62,905        
Current liabilities (81,423)        
Deferred income tax liabilities (35,104)        
Other liabilities (7,203)        
Total fair value of net assets acquired 301,312        
Total cash consideration for acquisition, less cash acquired 288,238        
Tiffin Group | Dealer network          
Business Acquisition [Line Items]          
Amortizable intangible assets 92,200        
Tiffin Group | Trademarks          
Business Acquisition [Line Items]          
Amortizable intangible assets 32,100        
Tiffin Group | Non-compete agreements          
Business Acquisition [Line Items]          
Amortizable intangible assets 1,400        
Tiffin Group | Backlog          
Business Acquisition [Line Items]          
Amortizable intangible assets $ 4,800