Business Segments (Tables)

3 Months Ended

Oct. 31, 2022

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:	2022		2021
Recreational vehicles
North American Towables	$	1,317,806	$	2,240,834
North American Motorized	1,123,519		925,028
Total North America	2,441,325		3,165,862
European	504,302		632,997
Total recreational vehicles	2,945,627		3,798,859
Other	232,648		257,830
Intercompany eliminations	(70,191)		(98,465)
Total	$	3,108,084	$	3,958,224

	Three Months Ended October 31,
INCOME (LOSS) BEFORE INCOME TAXES:	2022		2021
Recreational vehicles
North American Towables	$	111,007	$	266,282
North American Motorized	124,433		88,898
Total North America	235,440		355,180
European	(6,468)		(17,976)
Total recreational vehicles	228,972		337,204
Other, net	4,745		23,529
Corporate	(54,446)		(47,891)
Total	$	179,271	$	312,842

TOTAL ASSETS:	October 31, 2022		July 31, 2022
Recreational vehicles
North American Towables	$	1,836,534	$	2,040,841
North American Motorized	1,449,353		1,239,476
Total North America	3,285,887		3,280,317
European	2,397,580		2,449,270
Total recreational vehicles	5,683,467		5,729,587
Other	1,251,852		1,272,829
Corporate	345,946		405,716
Total	$	7,281,265	$	7,408,132

DEPRECIATION AND INTANGIBLE AMORTIZATION EXPENSE:	Three Months Ended October 31,
	2022		2021
Recreational vehicles
North American Towables	$	15,437	$	16,302
North American Motorized	8,161		7,022
Total North America	23,598		23,324
European	27,302		34,713
Total recreational vehicles	50,900		58,037
Other	15,648		6,480
Corporate	445		436
Total	$	66,993	$	64,953

	Three Months Ended October 31,
CAPITAL ACQUISITIONS:	2022		2021
Recreational vehicles
North American Towables	$	21,174	$	13,134
North American Motorized	19,064		8,629
Total North America	40,238		21,763
European	8,920		14,802
Total recreational vehicles	49,158		36,565
Other	4,812		4,417
Corporate	120		34
Total	$	54,090	$	41,016