Acquisitions (Tables)

6 Months Ended

Jan. 31, 2015

K.Z. Inc.

Summary of Final Fair Value Assigned to Assets Acquired

The following table summarizes the final fair values assigned to the KZ net assets acquired, which are based on internal and independent external valuations:

Cash	$	996
Other current assets		34,121
Property, plant and equipment		15,057
Dealer network		13,160
Trademarks		5,540
Non-compete agreements		450
Backlog		420
Goodwill		2,703
Current liabilities		(16,127	)
Total fair value of net assets acquired		56,320
Less cash acquired		(996	)
Total cash consideration for acquisition, less cash acquired	$	55,324

Bison

Summary of Final Fair Value Assigned to Assets Acquired

The following table summarizes the final fair values assigned to the Bison net assets acquired, which are based on internal and independent external valuations:

Current assets	$	4,050
Property, plant and equipment		625
Dealer network		7,400
Trademarks		1,800
Backlog		140
Goodwill		6,660
Current liabilities		(3,761	)
Total fair value of net assets acquired	$	16,914

Livin' Lite

Summary of Final Fair Value Assigned to Assets Acquired

The following table summarizes the final fair values assigned to the Livin’ Lite net assets acquired, which are based on internal and independent external valuations:

Cash	$	247
Other current assets		3,626
Property, plant and equipment		137
Dealer network		3,200
Trademarks		1,500
Design technology assets		1,100
Non-compete agreements		130
Backlog		110
Goodwill		9,113
Current liabilities		(2,147	)
Total fair value of net assets acquired		17,016
Less cash acquired		(247	)
Total cash paid for acquisition, less cash acquired	$	16,769

Cruiser RV, LLC and DRV, LLC

Summary of Final Fair Value Assigned to Assets Acquired

The following table summarizes the preliminary fair values assigned to the CRV and DRV net assets acquired, subject to the finalization of internal and independent external valuations:

Cash	$	1,062
Other current assets		22,099
Property, plant and equipment		4,500
Dealer network		14,500
Trademarks		5,400
Backlog		450
Goodwill		12,601
Current liabilities		(13,200	)
Total fair value of net assets acquired		47,412
Less cash acquired		(1,062	)
Total cash consideration for acquisition, less cash acquired	$	46,350