Business Segments (Tables)

3 Months Ended

Oct. 31, 2024

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:	2024		2023
Recreational vehicles
North American Towable	$	898,778	$	945,454
North American Motorized	505,208		711,159
Total North America	1,403,986		1,656,613
European	604,903		708,201
Total recreational vehicles	2,008,889		2,364,814
Other	193,511		198,921
Intercompany eliminations	(59,616)		(62,976)
Total	$	2,142,784	$	2,500,759

	Three Months Ended October 31,
INCOME (LOSS) BEFORE INCOME TAXES:	2024		2023
Recreational vehicles
North American Towable	$	46,821	$	49,249
North American Motorized	9,081		37,052
Total North America	55,902		86,301
European	1,177		28,767
Total recreational vehicles	57,079		115,068
Other, net	4,774		9,476
Corporate	(63,009)		(51,962)
Total	$	(1,156)	$	72,582

TOTAL ASSETS:	October 31, 2024		July 31, 2024
Recreational vehicles
North American Towable	$	1,402,332	$	1,290,117
North American Motorized	948,342		1,077,808
Total North America	2,350,674		2,367,925
European	2,814,560		2,871,316
Total recreational vehicles	5,165,234		5,239,241
Other	1,040,821		1,058,842
Corporate	667,126		722,740
Total	$	6,873,181	$	7,020,823

DEPRECIATION AND INTANGIBLE ASSET AMORTIZATION EXPENSE:	Three Months Ended October 31,
	2024		2023
Recreational vehicles
North American Towable	$	13,094	$	13,764
North American Motorized	8,656		8,942
Total North America	21,750		22,706
European	32,241		30,397
Total recreational vehicles	53,991		53,103
Other	12,872		13,626
Corporate	798		549
Total	$	67,661	$	67,278

	Three Months Ended October 31,
CAPITAL ACQUISITIONS:	2024		2023
Recreational vehicles
North American Towable	$	4,158	$	6,930
North American Motorized	3,136		7,475
Total North America	7,294		14,405
European	10,901		14,760
Total recreational vehicles	18,195		29,165
Other	3,629		8,291
Corporate	2,525		2,735
Total	$	24,349	$	40,191