XML 51 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule of Segment Reporting Information by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2016
Jan. 31, 2015
Segment Reporting Information [Line Items]        
Net sales $ 975,071 $ 852,416 $ 2,005,422 $ 1,774,408
Income (loss) from continuing operations before income taxes 65,888 44,137 143,579 100,843
Corporate        
Segment Reporting Information [Line Items]        
Income (loss) from continuing operations before income taxes (10,710) (8,050) (20,552) (15,744)
Operating Segments | Recreational vehicles        
Segment Reporting Information [Line Items]        
Income (loss) from continuing operations before income taxes 73,588 52,187 158,465 116,587
Operating Segments | Recreational vehicles | Towables        
Segment Reporting Information [Line Items]        
Income (loss) from continuing operations before income taxes 53,069 40,320 116,293 89,619
Operating Segments | Recreational vehicles | Motorized        
Segment Reporting Information [Line Items]        
Income (loss) from continuing operations before income taxes 20,519 11,867 42,172 26,968
Operating Segments | Other        
Segment Reporting Information [Line Items]        
Income (loss) from continuing operations before income taxes 3,010   5,666  
Continuing Operations        
Segment Reporting Information [Line Items]        
Net sales 975,071 852,416 2,005,422 1,774,408
Continuing Operations | Operating Segments | Recreational vehicles        
Segment Reporting Information [Line Items]        
Net sales 941,185 852,416 1,936,963 1,774,408
Continuing Operations | Operating Segments | Recreational vehicles | Towables        
Segment Reporting Information [Line Items]        
Net sales 698,318 675,090 1,442,997 1,374,868
Continuing Operations | Operating Segments | Recreational vehicles | Motorized        
Segment Reporting Information [Line Items]        
Net sales 242,867 $ 177,326 493,966 $ 399,540
Continuing Operations | Operating Segments | Other        
Segment Reporting Information [Line Items]        
Net sales 48,011   98,393  
Continuing Operations | Intercompany Eliminations        
Segment Reporting Information [Line Items]        
Net sales $ (14,125)   $ (29,934)