BUSINESS SEGMENTS (Tables)

12 Months Ended

Jul. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

	2021		2020		2019
NET SALES:
Recreational vehicles
North American Towables	$	6,221,928	$	4,140,482	$	4,558,451
North American Motorized	2,669,391		1,390,098		1,649,329
Total North America	8,891,319		5,530,580		6,207,780
European	3,200,079		2,485,391		1,486,978
Total recreational vehicles	12,091,398		8,015,971		7,694,758
Other	373,174		234,481		263,374
Intercompany eliminations	(147,192)		(82,519)		(93,374)
Total	$	12,317,380	$	8,167,933	$	7,864,758

INCOME (LOSS) BEFORE INCOME TAXES:
Recreational vehicles
North American Towables	$	658,964	$	336,207	$	322,228
North American Motorized	202,057		71,943		80,910
Total North America	861,021		408,150		403,138
European	116,576		9,850		(5,946)
Total recreational vehicles	977,597		418,000		397,192
Other, net	57,674		27,751		29,086
Corporate	(190,690)		(172,855)		(241,612)
Total	$	844,581	$	272,896	$	184,666

 

	2021		2020
TOTAL ASSETS:
Recreational vehicles
North American Towables	$	1,870,577	$	1,529,913
North American Motorized	1,073,506		480,225
Total North America	2,944,083		2,010,138
European	2,975,821		3,102,071
Total recreational vehicles	5,919,904		5,112,209
Other, net	272,350		212,378
Corporate	461,834		446,873
Total	$	6,654,088	$	5,771,460

	2021		2020		2019
DEPRECIATION AND INTANGIBLE ASSET AMORTIZATION EXPENSE:
Recreational vehicles
North American Towables	$	66,078	$	66,042	$	67,751
North American Motorized	23,153		14,202		13,831
Total North America	89,231		80,244		81,582
European	127,432		103,671		54,881
Total recreational vehicles	216,663		183,915		136,463
Other, net	12,220		10,488		10,647
Corporate	1,698		1,764		1,667
Total	$	230,581	$	196,167	$	148,777

CAPITAL ACQUISITIONS:
Recreational vehicles
North American Towables	$	35,816	$	27,219	$	69,321
North American Motorized	22,230		12,603		17,179
Total North America	58,046		39,822		86,500
European	66,930		62,165		35,653
Total recreational vehicles	124,976		101,987		122,153
Other, net	5,620		2,664		3,493
Corporate	1,085		1,172		1,599
Total	$	131,681	$	105,823	$	127,245

DESTINATION OF NET SALES BY GEOGRAPHIC REGION:
United States	$	8,462,652	$	5,296,482	$	5,803,373
Germany	1,977,808		1,494,419		836,151
Other Europe	1,189,747		966,023		636,105
Canada	638,118		377,053		561,172
Other foreign	49,055		33,956		27,957
Total	$	12,317,380	$	8,167,933	$	7,864,758

	2021		2020
PROPERTY, PLANT AND EQUIPMENT BY GEOGRAPHIC REGION:
United States	$	626,375	$	564,171
Germany	460,446		444,981
Other Europe	95,266		93,220
Other	3,044		5,277
Total	$	1,185,131	$	1,107,649