Business Segments (Tables)

3 Months Ended

Oct. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables reflect certain financial information by reportable segment:

	Three Months Ended October 31,
NET SALES:	2023		2022
Recreational vehicles
North American Towable	$	945,454	$	1,317,806
North American Motorized	711,159		1,123,519
Total North America	1,656,613		2,441,325
European	708,201		504,302
Total recreational vehicles	2,364,814		2,945,627
Other	198,921		232,648
Intercompany eliminations	(62,976)		(70,191)
Total	$	2,500,759	$	3,108,084

	Three Months Ended October 31,
INCOME (LOSS) BEFORE INCOME TAXES:	2023		2022
Recreational vehicles
North American Towable	$	49,249	$	111,007
North American Motorized	37,052		124,433
Total North America	86,301		235,440
European	28,767		(6,468)
Total recreational vehicles	115,068		228,972
Other, net	9,476		4,745
Corporate	(51,962)		(54,446)
Total	$	72,582	$	179,271

TOTAL ASSETS:	October 31, 2023		July 31, 2023
Recreational vehicles
North American Towable	$	1,442,405	$	1,429,899
North American Motorized	1,269,984		1,268,109
Total North America	2,712,389		2,698,008
European	2,787,150		2,898,175
Total recreational vehicles	5,499,539		5,596,183
Other	1,032,989		1,048,076
Corporate	639,945		616,571
Total	$	7,172,473	$	7,260,830

DEPRECIATION AND INTANGIBLE ASSET AMORTIZATION EXPENSE:	Three Months Ended October 31,
	2023		2022
Recreational vehicles
North American Towable	$	13,764	$	15,437
North American Motorized	8,942		8,161
Total North America	22,706		23,598
European	30,397		27,302
Total recreational vehicles	53,103		50,900
Other	13,626		15,648
Corporate	549		445
Total	$	67,278	$	66,993

	Three Months Ended October 31,
CAPITAL ACQUISITIONS:	2023		2022
Recreational vehicles
North American Towable	$	6,930	$	21,174
North American Motorized	7,475		19,064
Total North America	14,405		40,238
European	14,760		8,920
Total recreational vehicles	29,165		49,158
Other	8,291		4,812
Corporate	2,735		120
Total	$	40,191	$	54,090