Business Segments (Tables)

6 Months Ended

Jan. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The following tables reflect certain financial information by reportable segment:

	Three Months Ended January 31,				Six Months Ended January 31,
NET SALES:	2024		2023		2024		2023
Recreational vehicles
North American Towable	$	730,968	$	829,751	$	1,676,422	$	2,147,557
North American Motorized	570,424		738,583		1,281,583		1,862,102
Total North America	1,301,392		1,568,334		2,958,005		4,009,659
European	782,294		646,938		1,490,495		1,151,240
Total recreational vehicles	2,083,686		2,215,272		4,448,500		5,160,899
Other	166,534		164,859		365,455		397,507
Intercompany eliminations	(42,851)		(33,496)		(105,827)		(103,687)
Total	$	2,207,369	$	2,346,635	$	4,708,128	$	5,454,719

	Three Months Ended January 31,				Six Months Ended January 31,
INCOME (LOSS) BEFORE INCOME TAXES:	2024		2023		2024		2023
Recreational vehicles
North American Towable	$	661	$	(7,119)	$	49,910	$	103,888
North American Motorized	26,460		61,544		63,512		185,977
Total North America	27,121		54,425		113,422		289,865
European	38,057		12,015		66,824		5,547
Total recreational vehicles	65,178		66,440		180,246		295,412
Other, net	7,343		8,289		16,819		13,034
Corporate	(65,627)		(42,011)		(117,589)		(96,457)
Total	$	6,894	$	32,718	$	79,476	$	211,989

TOTAL ASSETS:	January 31, 2024		July 31, 2023
Recreational vehicles
North American Towable	$	1,375,699	$	1,429,899
North American Motorized	1,226,909		1,268,109
Total North America	2,602,608		2,698,008
European	2,988,415		2,898,175
Total recreational vehicles	5,591,023		5,596,183
Other	1,023,371		1,048,076
Corporate	611,435		616,571
Total	$	7,225,829	$	7,260,830

DEPRECIATION AND INTANGIBLE ASSET AMORTIZATION EXPENSE:	Three Months Ended January 31,				Six Months Ended January 31,
	2024		2023		2024		2023
Recreational vehicles
North American Towable	$	13,788	$	15,028	$	27,552	$	30,465
North American Motorized	8,849		8,172		17,791		16,333
Total North America	22,637		23,200		45,343		46,798
European	31,136		28,713		61,533		56,015
Total recreational vehicles	53,773		51,913		106,876		102,813
Other	13,668		15,338		27,294		30,986
Corporate	678		431		1,227		876
Total	$	68,119	$	67,682	$	135,397	$	134,675

	Three Months Ended January 31,				Six Months Ended January 31,
CAPITAL ACQUISITIONS:	2024		2023		2024		2023
Recreational vehicles
North American Towable	$	4,443	$	16,820	$	11,373	$	37,994
North American Motorized	5,386		10,266		12,861		29,330
Total North America	9,829		27,086		24,234		67,324
European	16,116		12,151		30,876		21,071
Total recreational vehicles	25,945		39,237		55,110		88,395
Other	6,244		7,957		14,535		12,769
Corporate	4,172		151		6,907		271
Total	$	36,361	$	47,345	$	76,552	$	101,435