BUSINESS SEGMENTS (Tables)

12 Months Ended

Jul. 31, 2015

Schedule of Segment Reporting Information by Segment

	2015			2014			2013
Net sales:
Recreational vehicles
Towables	$	3,096,405		$	2,721,625		$	2,650,253
Motorized		870,799			803,831			591,542
Total recreational vehicles		3,967,204			3,525,456			3,241,795
Other		56,594			–			–
Intercompany eliminations		(16,979	)		–			–
Total	$	4,006,819		$	3,525,456		$	3,241,795
Income (loss) from continuing operations before income taxes:
Recreational vehicles
Towables	$	259,092		$	221,123		$	205,724
Motorized		66,746			57,277			43,907
Total recreational vehicles		325,838			278,400			249,631
Other		1,424			–			–
Intercompany eliminations		(554	)		–			–
Corporate		(33,813	)		(25,581	)		(27,659	)
Total	$	292,895		$	252,819		$	221,972
Total assets:
Recreational vehicles
Towables	$	907,175		$	868,017		$	759,658
Motorized		162,940			170,251			126,123
Total recreational vehicles		1,070,115			1,038,268			885,781
Other, net		161,075			–			–
Corporate		272,058			370,450			305,981
Assets of discontinued operations		–			–			136,506
Total	$	1,503,248		$	1,408,718		$	1,328,268
Depreciation and amortization expense:
Recreational vehicles
Towables	$	26,296		$	22,192		$	19,888
Motorized		2,353			2,359			2,040
Total recreational vehicles		28,649			24,551			21,928
Other		1,678			–			–
Corporate		1,054			724			322
Discontinued operations		–			559			2,737
Total	$	31,381		$	25,834		$	24,987
Capital acquisitions:
Recreational vehicles
Towables	$	35,039		$	16,914		$	13,954
Motorized		4,309			5,942			1,673
Total recreational vehicles		39,348			22,856			15,627
Other		436			–			–
Corporate		3,271			7,519			8,143
Discontinued operations		–			63			420
Total	$	43,055		$	30,438		$	24,190