Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Apr. 30, 2013

Components of Amortizable Intangible Assets

The components of amortizable intangible assets are as follows:

	Weighted Average Remaining Life	April 30, 2013				July 31, 2012
	in Years at April 30, 2013	Cost		Accumulated Amortization		Cost		Accumulated Amortization
Dealer networks	10	$	68,310	$	17,530	$	72,230	$	13,343
Non-compete agreements	3		4,130		2,168		6,321		3,678
Trademarks	22		37,775		3,646		36,775		2,522
Design technology and other intangibles	12		21,320		4,015		21,300		2,856
Total amortizable intangible assets		$	131,535	$	27,359	$	136,626	$	22,399

Schedule of Estimated Annual Amortization Expense

Estimated annual amortization expense is as follows:

For the fiscal year ending July 31, 2013	$	11,037
For the fiscal year ending July 31, 2014	$	10,488
For the fiscal year ending July 31, 2015	$	10,139
For the fiscal year ending July 31, 2016	$	9,097
For the fiscal year ending July 31, 2017	$	8,710
For the fiscal year ending July 31, 2018 and thereafter	$	63,062

Schedule of Change in Carrying Value in Goodwill

The change in carrying value in goodwill from July 31, 2012 to April 30, 2013 is as follows:

	Goodwill
Balance at July 31, 2012	$	245,209
Acquisitions of bus businesses		5,263
Third quarter impairment in bus reportable segment		(6,810)
Balance at April 30, 2013	$	243,662

Goodwill By Reportable Segment

Goodwill by reportable segment is as follows:

	April 30, 2013		July 31, 2012
Towables recreation vehicles	$	238,103	$	238,103
Buses		5,559		7,106
Total	$	243,662	$	245,209