BUSINESS SEGMENTS (Tables)

12 Months Ended

Jul. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

	2022		2021		2020
NET SALES:
Recreational vehicles
North American Towables	$	8,661,945	$	6,221,928	$	4,140,482
North American Motorized	3,979,647		2,669,391		1,390,098
Total North America	12,641,592		8,891,319		5,530,580
European	2,887,453		3,200,079		2,485,391
Total recreational vehicles	15,529,045		12,091,398		8,015,971
Other	1,225,824		373,174		234,481
Intercompany eliminations	(442,344)		(147,192)		(82,519)
Total	$	16,312,525	$	12,317,380	$	8,167,933

INCOME (LOSS) BEFORE INCOME TAXES:
Recreational vehicles
North American Towables	$	1,050,536	$	658,964	$	336,207
North American Motorized	436,604		202,057		71,943
Total North America	1,487,140		861,021		408,150
European	87,116		116,576		9,850
Total recreational vehicles	1,574,256		977,597		418,000
Other, net	110,798		57,674		27,751
Corporate	(225,190)		(190,690)		(172,855)
Total	$	1,459,864	$	844,581	$	272,896

 

	2022		2021
TOTAL ASSETS:
Recreational vehicles
North American Towables	$	2,040,841	$	1,870,577
North American Motorized	1,239,476		1,073,506
Total North America	3,280,317		2,944,083
European	2,449,270		2,975,821
Total recreational vehicles	5,729,587		5,919,904
Other, net	1,272,829		272,350
Corporate	405,716		461,834
Total	$	7,408,132	$	6,654,088

	2022		2021		2020
DEPRECIATION AND INTANGIBLE ASSET AMORTIZATION EXPENSE:
Recreational vehicles
North American Towables	$	65,260	$	66,078	$	66,042
North American Motorized	29,088		23,153		14,202
Total North America	94,348		89,231		80,244
European	131,518		127,432		103,671
Total recreational vehicles	225,866		216,663		183,915
Other, net	56,855		12,220		10,488
Corporate	1,732		1,698		1,764
Total	$	284,453	$	230,581	$	196,167

CAPITAL ACQUISITIONS:
Recreational vehicles
North American Towables	$	72,892	$	35,816	$	27,219
North American Motorized	36,321		22,230		12,603
Total North America	109,213		58,046		39,822
European	97,328		66,930		62,165
Total recreational vehicles	206,541		124,976		101,987
Other, net	33,162		5,620		2,664
Corporate	858		1,085		1,172
Total	$	240,561	$	131,681	$	105,823

DESTINATION OF NET SALES BY GEOGRAPHIC REGION:
United States	$	12,235,760	$	8,462,652	$	5,296,482
Germany	1,728,565		1,977,808		1,494,419
Other Europe	1,158,563		1,189,747		966,023
Canada	1,132,788		638,118		377,053
Other foreign	56,849		49,055		33,956
Total	$	16,312,525	$	12,317,380	$	8,167,933

	2022		2021
PROPERTY, PLANT AND EQUIPMENT BY GEOGRAPHIC REGION:
United States	$	749,343	$	626,375
Germany	397,015		460,446
Other Europe	106,921		95,266
Other	4,880		3,044
Total	$	1,258,159	$	1,185,131