CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Oct. 31, 2020	Jul. 31, 2020
Current assets:
Cash and cash equivalents	$ 337,402	$ 538,519
Restricted cash	2,808	2,844
Accounts receivable, trade, net	653,805	588,069
Factored accounts receivable	111,063	143,278
Accounts receivable, other, net	52,785	82,880
Inventories, net	1,038,250	716,305
Prepaid income taxes, expenses and other	44,203	30,382
Total current assets	2,240,316	2,102,277
Property, plant and equipment, net	1,091,941	1,107,649
Other assets:
Goodwill	1,481,283	1,476,541
Amortizable intangible assets, net	885,454	914,724
Deferred income tax assets, net	70,496	78,738
Other	91,432	91,531
Total other assets	2,528,665	2,561,534
TOTAL ASSETS	5,860,922	5,771,460
Current liabilities:
Accounts payable	753,106	636,506
Current portion of long-term debt	12,519	13,817
Short-term financial obligations	35,257	35,939
Accrued liabilities:
Compensation and related items	194,687	160,083
Product warranties	245,554	252,869
Income and other taxes	59,934	83,893
Promotions and rebates	71,344	97,378
Product, property and related liabilities	14,142	15,440
Dividends payable	22,700	0
Liabilities related to factored receivables	111,063	143,278
Other	76,384	76,078
Total current liabilities	1,596,690	1,515,281
Long-term debt	1,585,019	1,652,831
Deferred income tax liabilities, net	122,137	123,802
Unrecognized tax benefits	13,441	12,765
Other liabilities	123,114	121,212
Total long-term liabilities	1,843,711	1,910,610
Contingent liabilities and commitments	0	0
Stockholders’ equity:
Preferred stock – authorized 1,000,000 shares; none outstanding	0	0
Common stock – par value of $.10 per share; authorized 250,000,000 shares; issued 65,651,570 and 65,396,531 shares, respectively	6,565	6,540
Additional paid-in capital	442,794	436,828
Retained earnings	2,292,387	2,201,330
Accumulated other comprehensive income, net of tax	11,219	26,993
Less treasury shares of 10,285,329 and 10,197,775, respectively, at cost	(360,226)	(351,909)
Stockholders' equity attributable to THOR Industries, Inc.	2,392,739	2,319,782
Non-controlling interests	27,782	25,787
Total stockholders’ equity	2,420,521	2,345,569
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 5,860,922	$ 5,771,460