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Business Segments
 6 Months Ended
Jan. 31, 2024
Segment Reporting [Abstract]  
Business Segments Business Segments
The Company has three reportable segments, all related to recreational vehicles: (1) North American Towable Recreational Vehicles, (2) North American Motorized Recreational Vehicles and (3) European Recreational Vehicles. The operations of the Company's Airxcel and Postle subsidiaries are included in “Other”. Net sales included in Other relate primarily to the sale of specialized component parts and aluminum extrusions. Intercompany eliminations adjust for Airxcel and Postle sales to the Company’s North American Towable and North American Motorized segments, which are consummated at established transfer prices generally consistent with the selling prices of products to third parties.

The following tables reflect certain financial information by reportable segment:

Three Months Ended January 31,Six Months Ended January 31,
NET SALES:2024202320242023
Recreational vehicles
North American Towable$730,968$829,751$1,676,422$2,147,557
North American Motorized570,424738,5831,281,5831,862,102
Total North America1,301,3921,568,3342,958,0054,009,659
European782,294646,9381,490,4951,151,240
Total recreational vehicles2,083,6862,215,2724,448,5005,160,899
Other166,534164,859365,455397,507
Intercompany eliminations(42,851)(33,496)(105,827)(103,687)
Total$2,207,369$2,346,635$4,708,128$5,454,719

Three Months Ended January 31,Six Months Ended January 31,
INCOME (LOSS) BEFORE INCOME TAXES:2024202320242023
Recreational vehicles
North American Towable$661$(7,119)$49,910$103,888
North American Motorized26,46061,54463,512185,977
Total North America27,12154,425113,422289,865
European38,05712,01566,8245,547
Total recreational vehicles65,17866,440180,246295,412
Other, net7,3438,28916,81913,034
Corporate(65,627)(42,011)(117,589)(96,457)
Total$6,894$32,718$79,476$211,989

TOTAL ASSETS:January 31, 2024July 31, 2023
Recreational vehicles
North American Towable$1,375,699$1,429,899
North American Motorized1,226,9091,268,109
Total North America2,602,6082,698,008
European2,988,4152,898,175
Total recreational vehicles5,591,0235,596,183
Other1,023,3711,048,076
Corporate611,435616,571
Total$7,225,829$7,260,830
DEPRECIATION AND INTANGIBLE ASSET AMORTIZATION EXPENSE:Three Months Ended January 31,Six Months Ended January 31,
2024202320242023
Recreational vehicles
North American Towable$13,788$15,028$27,552$30,465
North American Motorized8,8498,17217,79116,333
Total North America22,63723,20045,34346,798
European31,13628,71361,53356,015
Total recreational vehicles53,77351,913106,876102,813
Other
13,66815,33827,29430,986
Corporate
6784311,227876
Total$68,119$67,682$135,397$134,675

Three Months Ended January 31,Six Months Ended January 31,
CAPITAL ACQUISITIONS:2024202320242023
Recreational vehicles
North American Towable$4,443$16,820$11,373$37,994
North American Motorized5,38610,26612,86129,330
Total North America9,82927,08624,23467,324
European16,11612,15130,87621,071
Total recreational vehicles25,94539,23755,11088,395
Other
6,2447,95714,53512,769
Corporate
4,1721516,907271
Total$36,361$47,345$76,552$101,435