BUSINESS SEGMENTS (Tables)

12 Months Ended

Jul. 31, 2014

Schedule of Segment Reporting Information by Segment

	2014		2013		2012
Net sales:
Recreational vehicles
Towables	$	2,721,625	$	2,650,253	$	2,285,863
Motorized		803,831		591,542		353,935
Total	$	3,525,456	$	3,241,795	$	2,639,798

	2014			2013			2012
Income (loss) from continuing operations before income taxes:
Recreational vehicles
Towables	$	221,123		$	205,724		$	158,973
Motorized		57,277			43,907			18,469
Total recreational vehicles		278,400			249,631			177,442
Corporate		(25,581	)		(27,659	)		(12,054	)
Total	$	252,819		$	221,972		$	165,388
Total assets:
Recreational vehicles
Towables	$	868,017		$	759,658		$	734,439
Motorized		170,251			126,123			82,904
Total recreational vehicles		1,038,268			885,781			817,343
Corporate		370,450			305,981			282,387
Bus		–			–			143,324
Assets of discontinued operations		–			136,506			–
Total	$	1,408,718		$	1,328,268		$	1,243,054
Depreciation and amortization expense:
Recreational vehicles
Towables	$	22,192		$	19,888		$	20,010
Motorized		2,359			2,040			2,122
Total recreational vehicles		24,551			21,928			22,132
Corporate		724			322			309
Discontinued operations		559			2,737			2,537
Total	$	25,834		$	24,987		$	24,978
Capital acquisitions:
Recreational vehicles
Towables	$	16,914		$	13,954		$	8,830
Motorized		5,942			1,673			798
Total recreational vehicles		22,856			15,627			9,628
Corporate		7,519			8,143			43
Discontinued operations		63			420			771
Total	$	30,438		$	24,190		$	10,442