XML 20 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Segment Reporting Information, by Segment (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2010
Segment Reporting Information [Line Items]      
Net sales $ 3,084,660 $ 2,755,508 $ 2,276,557
Income (loss) before income taxes, total 180,691 152,627 171,393
Identifiable assets, total 1,243,054 1,198,070 964,073
Depreciation and amortization expense, total 24,978 24,009 13,229
Capital acquisitions 10,442 33,698 12,767
Recreation Vehicles
     
Segment Reporting Information [Line Items]      
Net sales 2,639,798 2,340,442 1,848,549
Income (loss) before income taxes, total 177,442 159,138 156,232
Identifiable assets, total 817,343 789,645 499,838
Depreciation and amortization expense, total 22,132 20,980 10,793
Capital acquisitions 9,628 24,228 9,677
Recreation Vehicles | Towables
     
Segment Reporting Information [Line Items]      
Net sales 2,285,863 1,977,416 1,556,591
Income (loss) before income taxes, total 158,973 146,361 145,604
Identifiable assets, total 734,439 696,059 413,112
Depreciation and amortization expense, total 20,010 18,506 7,735
Capital acquisitions 8,830 22,835 8,971
Recreation Vehicles | Motorized
     
Segment Reporting Information [Line Items]      
Net sales 353,935 363,026 291,958
Income (loss) before income taxes, total 18,469 12,777 10,628
Identifiable assets, total 82,904 93,586 86,726
Depreciation and amortization expense, total 2,122 2,474 3,058
Capital acquisitions 798 1,393 706
Buses
     
Segment Reporting Information [Line Items]      
Net sales 444,862 415,066 428,008
Income (loss) before income taxes, total 16,020 21,951 29,904
Identifiable assets, total 143,324 126,224 124,374
Depreciation and amortization expense, total 2,537 2,716 1,981
Capital acquisitions 771 9,417 2,888
Corporate
     
Segment Reporting Information [Line Items]      
Income (loss) before income taxes, total (12,771) (28,462) (14,743)
Identifiable assets, total 282,387 282,201 339,861
Depreciation and amortization expense, total 309 313 455
Capital acquisitions $ 43 $ 53 $ 202