Intangible Assets and Goodwill

6 Months Ended

Jan. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets and Goodwill

Intangible Assets and Goodwill

The components of Amortizable intangible assets, net are as follows:

	January 31, 2025				July 31, 2024
			Accumulated				Accumulated
	Cost		Amortization		Cost		Amortization
Dealer networks/customer relationships	$	1,093,911	$	640,171	$	1,107,396	$	610,106
Trademarks	348,612		122,116		353,435		114,272
Design technology and other intangibles	251,300		141,954		258,260		133,580
Total amortizable intangible assets	$	1,693,823	$	904,241	$	1,719,091	$	857,958

Estimated future amortization expense is as follows:

For the remainder of the fiscal year ending July 31, 2025	$	58,282
For the fiscal year ending July 31, 2026	105,432
For the fiscal year ending July 31, 2027	96,837
For the fiscal year ending July 31, 2028	88,102
For the fiscal year ending July 31, 2029	73,222
For the fiscal year ending July 31, 2030 and thereafter	367,707
	$	789,582

Changes in the carrying amount of Goodwill by reportable segment for the six months ended January 31, 2025 are summarized as follows:

	North American Towable		North American Motorized		European		Other		Total
Net balance as of August 1, 2024	$	337,883	$	65,064	$	948,674	$	435,352	$	1,786,973
Fiscal 2025 activity:
Foreign currency translation	—		—		(38,112)		—		(38,112)
Net balance as of January 31, 2025	$	337,883	$	65,064	$	910,562	$	435,352	$	1,748,861

Changes in the carrying amount of Goodwill by reportable segment for the six months ended January 31, 2024 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	—		—		—		3,635		3,635
Foreign currency translation	—		—		(16,296)		—		(16,296)
Net balance as of January 31, 2024	$	337,883	$	65,064	$	949,462	$	435,352	$	1,787,761