XML 60 R50.htm IDEA: XBRL DOCUMENT v3.20.2
BUSINESS SEGMENTS - Schedule of Segment Reporting Information by Segment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2018
Segment Reporting Information [Line Items]      
Net sales $ 8,167,933 $ 7,864,758 $ 8,328,909
Income (loss) from continuing operations before income taxes, noncontrolling interest 272,896 184,666 633,029
Recreational vehicles      
Segment Reporting Information [Line Items]      
Net sales 8,015,971 7,694,758 8,155,015
Operating Segments | Recreational vehicles      
Segment Reporting Information [Line Items]      
Net sales 8,015,971 7,694,758 8,155,015
Income (loss) from continuing operations before income taxes, noncontrolling interest 418,000 397,192 667,442
Operating Segments | Recreational vehicles | North American      
Segment Reporting Information [Line Items]      
Net sales 5,530,580 6,207,780 8,155,015
Income (loss) from continuing operations before income taxes, noncontrolling interest 408,150 403,138 667,442
Operating Segments | Recreational vehicles | European      
Segment Reporting Information [Line Items]      
Net sales 2,485,391 1,486,978 0
Income (loss) from continuing operations before income taxes, noncontrolling interest 9,850 (5,946) 0
Operating Segments | Recreational vehicles | Towables      
Segment Reporting Information [Line Items]      
Net sales 4,140,482 4,558,451 6,008,700
Income (loss) from continuing operations before income taxes, noncontrolling interest 336,207 322,228 532,657
Operating Segments | Recreational vehicles | North American Motorized      
Segment Reporting Information [Line Items]      
Net sales 1,390,098 1,649,329 2,146,315
Income (loss) from continuing operations before income taxes, noncontrolling interest 71,943 80,910 134,785
Corporate and Eliminations      
Segment Reporting Information [Line Items]      
Net sales 234,481 263,374 305,947
Income (loss) from continuing operations before income taxes, noncontrolling interest 27,751 29,086 32,667
Intercompany Eliminations      
Segment Reporting Information [Line Items]      
Net sales (82,519) (93,374) (132,053)
Corporate, Non-Segment      
Segment Reporting Information [Line Items]      
Income (loss) from continuing operations before income taxes, noncontrolling interest $ (172,855) $ (241,612) $ (67,080)