BUSINESS SEGMENTS (Tables)

12 Months Ended

Jul. 31, 2016

Schedule of Segment Reporting Information by Segment

	2016			2015			2014
Net sales:
Recreational vehicles
Towables	$	3,338,659		$	3,096,405		$	2,721,625
Motorized		1,094,250			870,799			803,831
Total recreational vehicles		4,432,909			3,967,204			3,525,456
Other		218,673			56,594			–
Intercompany eliminations		(69,470	)		(16,979	)		–
Total	$	4,582,112		$	4,006,819		$	3,525,456
Income (loss) from continuing operations before income taxes:
Recreational vehicles
Towables	$	321,874		$	259,092		$	221,123
Motorized		88,523			66,746			57,277
Total recreational vehicles		410,397			325,838			278,400
Other		18,547			1,424			–
Intercompany eliminations		(23	)		(554	)		–
Corporate		(45,608	)		(33,813	)		(25,581	)
Total	$	383,313		$	292,895		$	252,819
Total assets:
Recreational vehicles
Towables	$	1,425,168		$	907,175		$	868,017
Motorized		476,973			162,940			170,251
Total recreational vehicles		1,902,141			1,070,115			1,038,268
Other, net		156,822			161,075			–
Corporate		266,501			272,058			370,450
Total	$	2,325,464		$	1,503,248		$	1,408,718
Depreciation and amortization expense:
Recreational vehicles
Towables	$	36,054		$	26,296		$	22,192
Motorized		2,994			2,353			2,359
Total recreational vehicles		39,048			28,649			24,551
Other		12,352			1,678			–
Corporate		1,175			1,054			724
Discontinued operations		–			–			559
Total	$	52,575		$	31,381		$	25,834
Capital acquisitions:
Recreational vehicles
Towables	$	37,489		$	35,039		$	16,914
Motorized		11,191			4,309			5,942
Total recreational vehicles		48,680			39,348			22,856
Other		2,799			436			–
Corporate		2,495			3,271			7,519
Discontinued operations		–			–			63
Total	$	53,974		$	43,055		$	30,438