Acquisitions (Tables)

9 Months Ended

Apr. 30, 2015

Postle Operating, LLC

Summary of Fair Value Assigned to Assets Acquired

The following table summarizes our preliminary approximation of the fair value of the net assets acquired:

Cash	$	1,639
Accounts receivable		23,000
Inventories		34,000
Property, plant and equipment		26,000
Other assets		500
Goodwill and intangible assets		91,315
Current liabilities		(26,000	)
Capital lease obligations		(4,500	)
Total preliminary approximation of net assets acquired		145,954
Less cash acquired		(1,639	)
Total preliminary cash consideration for acquisition, less cash acquired	$	144,315

K.Z. Inc.

Summary of Fair Value Assigned to Assets Acquired

The following table summarizes the final fair values assigned to the KZ net assets acquired, which are based on internal and independent external valuations:

Cash	$	996
Other current assets		34,121
Property, plant and equipment		15,057
Dealer network		13,160
Trademarks		5,540
Non-compete agreements		450
Backlog		420
Goodwill		2,703
Current liabilities		(16,127	)
Total fair value of net assets acquired		56,320
Less cash acquired		(996	)
Total cash consideration for acquisition, less cash acquired	$	55,324

Bison

Summary of Fair Value Assigned to Assets Acquired

The following table summarizes the final fair values assigned to the Bison net assets acquired, which are based on internal and independent external valuations:

Current assets	$	4,050
Property, plant and equipment		625
Dealer network		7,400
Trademarks		1,800
Backlog		140
Goodwill		6,660
Current liabilities		(3,761	)
Total fair value of net assets acquired	$	16,914

Livin' Lite

Summary of Fair Value Assigned to Assets Acquired

The following table summarizes the final fair values assigned to the Livin’ Lite net assets acquired, which are based on internal and independent external valuations:

Cash	$	247
Other current assets		3,626
Property, plant and equipment		137
Dealer network		3,200
Trademarks		1,500
Design technology assets		1,100
Non-compete agreements		130
Backlog		110
Goodwill		9,113
Current liabilities		(2,147	)
Total fair value of net assets acquired		17,016
Less cash acquired		(247	)
Total cash paid for acquisition, less cash acquired	$	16,769

Cruiser RV, LLC and DRV, LLC

Summary of Fair Value Assigned to Assets Acquired

The following table summarizes the fair values assigned to the CRV and DRV net assets acquired, which are based on internal and independent external valuations. Additional adjustments to certain accounts, such as acquired medical benefit liabilities, are possible but not expected to be material:

Cash	$	1,062
Other current assets		22,175
Property, plant and equipment		4,533
Dealer network		14,300
Trademarks		5,400
Backlog		450
Goodwill		13,072
Current liabilities		(12,507	)
Total fair value of net assets acquired		48,485
Less cash acquired		(1,062	)
Total cash consideration for acquisition, less cash acquired	$	47,423