BUSINESS SEGMENTS (Tables)

12 Months Ended

Jul. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

	2024		2023		2022
NET SALES:
Recreational vehicles
North American Towable	$	3,679,671	$	4,202,628	$	8,661,945
North American Motorized	2,445,850		3,314,170		3,979,647
Total North America	6,125,521		7,516,798		12,641,592
European	3,364,980		3,037,147		2,887,453
Total recreational vehicles	9,490,501		10,553,945		15,529,045
Other	781,927		777,639		1,225,824
Intercompany eliminations	(229,020)		(209,979)		(442,344)
Total	$	10,043,408	$	11,121,605	$	16,312,525

INCOME (LOSS) BEFORE INCOME TAXES:
Recreational vehicles
North American Towable	$	169,232	$	237,123	$	1,050,536
North American Motorized	126,496		255,207		436,604
Total North America	295,728		492,330		1,487,140
European	231,377		179,625		87,116
Total recreational vehicles	527,105		671,955		1,574,256
Other, net	45,299		36,965		110,798
Corporate	(223,560)		(209,567)		(225,190)
Total	$	348,844	$	499,353	$	1,459,864

 

	2024		2023
TOTAL ASSETS:
Recreational vehicles
North American Towable	$	1,290,117	$	1,429,899
North American Motorized	1,077,808		1,268,109
Total North America	2,367,925		2,698,008
European	2,871,316		2,898,175
Total recreational vehicles	5,239,241		5,596,183
Other, net	1,058,842		1,048,076
Corporate	722,740		616,571
Total	$	7,020,823	$	7,260,830

	2024		2023		2022
DEPRECIATION AND INTANGIBLE ASSET AMORTIZATION EXPENSE:
Recreational vehicles
North American Towable	$	54,716	$	60,880	$	65,260
North American Motorized	34,789		32,639		29,088
Total North America	89,505		93,519		94,348
European	126,831		121,464		131,518
Total recreational vehicles	216,336		214,983		225,866
Other, net	58,233		60,172		56,855
Corporate	2,576		1,773		1,732
Total	$	277,145	$	276,928	$	284,453

CAPITAL ACQUISITIONS:
Recreational vehicles
North American Towable	$	16,938	$	63,898	$	72,892
North American Motorized	16,329		42,902		36,321
Total North America	33,267		106,800		109,213
European	70,497		65,745		97,328
Total recreational vehicles	103,764		172,545		206,541
Other, net	26,108		34,190		33,162
Corporate	9,745		2,173		858
Total	$	139,617	$	208,908	$	240,561

DESTINATION OF NET SALES BY GEOGRAPHIC REGION:
United States	$	6,190,597	$	7,444,023	$	12,235,760
Germany	2,023,566		1,816,282		1,728,565
Other Europe	1,343,081		1,220,158		1,158,563
Canada	435,839		587,559		1,132,788
Other foreign	50,325		53,583		56,849
Total	$	10,043,408	$	11,121,605	$	16,312,525

	2024		2023
PROPERTY, PLANT AND EQUIPMENT BY GEOGRAPHIC REGION:
United States	$	787,696	$	806,230
Germany	448,182		433,136
Other Europe	137,588		139,188
Other	17,252		9,254
Total	$	1,390,718	$	1,387,808