BUSINESS SEGMENTS (Tables)

12 Months Ended

Jul. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

	2019			2018			2017
NET SALES:
Recreational vehicles
North American Towables	$	4,558,451		$	6,008,700		$	5,127,491
North American Motorized		1,649,329			2,146,315			1,971,466
Total North America		6,207,780			8,155,015			7,098,957
European		1,486,978			–			–
Total recreational vehicles		7,694,758			8,155,015			7,098,957
Other		263,374			305,947			253,557
Intercompany eliminations		(93,374	)		(132,053	)		(105,562	)
Total	$	7,864,758		$	8,328,909		$	7,246,952
INCOME (LOSS) BEFORE INCOME TAXES:
Recreational vehicles
North American Towables	$	322,228		$	532,657		$	458,915
North American Motorized		80,910			134,785			125,323
Total North America		403,138			667,442			584,238
European		(5,946	)		–			–
Total recreational vehicles		397,192			667,442			584,238
Other, net		29,086			32,667			28,714
Corporate		(241,612	)		(67,080	)		(56,566	)
Total	$	184,666		$	633,029		$	556,386
TOTAL ASSETS:
Recreational vehicles
North American Towables	$	1,516,519		$	1,654,361		$	1,535,029
North American Motorized		446,626			492,830			500,761
Total North America		1,963,145			2,147,191			2,035,790
European		3,077,804			–			–
Total recreational vehicles		5,040,949			2,147,191			2,035,790
Other, net		163,897			167,965			156,996
Corporate		455,600			463,509			365,145
Total	$	5,660,446		$	2,778,665		$	2,557,931
DEPRECIATION AND INTANGIBLE AMORTIZATION EXPENSE:
Recreational vehicles
North American Towables	$	67,751		$	68,964		$	75,568
North American Motorized		13,831			11,800			9,393
Total North America		81,582			80,764			84,961
European		54,881			–			–
Total recreational vehicles		136,463			80,764			84,961
Other		10,647			10,861			11,967
Corporate		1,667			1,598			1,330
Total	$	148,777		$	93,223		$	98,258
CAPITAL ACQUISITIONS:
Recreational vehicles
North American Towables	$	69,321		$	85,304		$	72,801
North American Motorized		17,179			34,660			41,677
Total North America		86,500			119,964			114,478
European		35,653			–			–
Total recreational vehicles		122,153			119,964			114,478
Other		3,493			8,440			1,157
Corporate		1,599			8,902			2,120
Total	$	127,245		$	137,306		$	117,755
DESTINATION OF NET SALES BY GEOGRAPHIC REGION:
United States	$	5,803,373		$	7,540,015		$	6,618,874
Germany		836,151			1,687			1,138
Other Europe		636,105			4,358			1,504
Canada		561,172			776,068			614,528
Other foreign		27,957			6,781			10,908
Total	$	7,864,758		$	8,328,909		$	7,246,952
PROPERTY, PLANT AND EQUIPMENT BY GEOGRAPHIC REGION:
United States	$	569,641		$	522,054		$	425,238
Germany		424,333			–			–
Other Europe		92,553			–			–
Other		5,944			–			–
Total	$	1,092,471		$	522,054		$	425,238