XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
INTANGIBLE ASSETS AND GOODWILL - Summary of Components of Net Balance (Details) - USD ($)
$ in Thousands
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2020
Goodwill [Line Items]      
Goodwill $ 1,831,552 $ 1,590,656  
Accumulated impairment charges (27,401) (27,401)  
Net balance 1,804,151 1,563,255 $ 1,476,541
Other      
Goodwill [Line Items]      
Goodwill 511,918 122,708  
Accumulated impairment charges 0 0  
Net balance 511,918 122,708 104,826
North American Towables | Operating Segments      
Goodwill [Line Items]      
Goodwill 355,124 355,124  
Accumulated impairment charges (10,149) (10,149)  
Net balance 344,975 344,975 333,786
North American Motorized | Operating Segments      
Goodwill [Line Items]      
Goodwill 71,127 71,127  
Accumulated impairment charges (17,252) (17,252)  
Net balance 53,875 53,875 0
European | Operating Segments      
Goodwill [Line Items]      
Goodwill 893,383 1,041,697  
Accumulated impairment charges 0 0  
Net balance $ 893,383 $ 1,041,697 $ 1,037,929