Intangible Assets and Goodwill (Tables)

3 Months Ended

Oct. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Components of Amortizable Intangible Assets

The components of Amortizable intangible assets are as follows:

	October 31, 2023				July 31, 2023
			Accumulated				Accumulated
	Cost		Amortization		Cost		Amortization
Dealer networks/customer relationships	$	1,099,750	$	542,468	$	1,112,273	$	526,327
Trademarks	351,075		99,552		355,560		96,087
Design technology and other intangibles	252,404		110,772		258,868		107,483
Non-compete agreements	1,400		1,342		1,400		1,225
Total amortizable intangible assets	$	1,704,629	$	754,134	$	1,728,101	$	731,122

Summary of Estimated Amortization Expense

Estimated future amortization expense is as follows:

For the remainder of the fiscal year ending July 31, 2024	$	96,360
For the fiscal year ending July 31, 2025	116,771
For the fiscal year ending July 31, 2026	105,577
For the fiscal year ending July 31, 2027	96,923
For the fiscal year ending July 31, 2028	89,602
For the fiscal year ending July 31, 2029 and thereafter	445,262
	$	950,495

Schedule of Goodwill

Changes in the carrying amount of Goodwill by reportable segment for the three months ended October 31, 2023 are summarized as follows:

	North American Towable		North American Motorized		European		Other		Total
Net balance as of August 1, 2023	$	337,883	$	65,064	$	965,758	$	431,717	$	1,800,422
Fiscal 2024 activity:
Goodwill acquired	—		—		—		3,751		3,751
Foreign currency translation	—		—		(35,396)		—		(35,396)
Net balance as of October 31, 2023	$	337,883	$	65,064	$	930,362	$	435,468	$	1,768,777

Changes in the carrying amount of Goodwill by reportable segment for the three months ended October 31, 2022 are summarized as follows:

	North American Towable		North American Motorized		European		Other		Total
Net balance as of August 1, 2022	$	344,975	$	53,875	$	893,383	$	511,918	$	1,804,151
Fiscal 2023 activity:
Measurement period adjustments	—		—		—		4,682		4,682
Foreign currency translation	—		—		(24,879)		—		(24,879)
Net balance as of October 31, 2022	$	344,975	$	53,875	$	868,504	$	516,600	$	1,783,954