Business Segments (Tables)

3 Months Ended

Oct. 31, 2016

Schedule of Segment Reporting Information by Segment

	Three Months Ended October 31,
Net sales:	2016			2015
Recreational vehicles:
Towables	$	1,210,873		$	744,679
Motorized		461,454			251,099
Total recreational vehicles		1,672,327			995,778
Other		58,996			50,382
Intercompany eliminations		(22,792	)		(15,809	)
Total	$	1,708,531		$	1,030,351
	Three Months Ended October 31,
Income (loss) from continuing operations before income taxes:	2016			2015
Recreational vehicles:
Towables	$	94,173		$	63,224
Motorized		28,923			21,653
Total recreational vehicles		123,096			84,877
Other, net		6,378			2,656
Corporate		(13,674	)		(9,842	)
Total	$	115,800		$	77,691
Total assets:	October 31, 2016			July 31, 2016
Recreational vehicles:
Towables	$	1,459,849		$	1,425,168
Motorized		511,529			476,973
Total recreational vehicles		1,971,378			1,902,141
Other, net		157,019			156,822
Corporate		253,361			266,501
Total	$	2,381,758		$	2,325,464
	Three Months Ended October 31,
Depreciation and amortization expense:	2016			2015
Recreational vehicles
Towables	$	20,926		$	7,456
Motorized		2,343			643
Total recreational vehicles		23,269			8,099
Other		3,004			3,056
Corporate		322			278
Total	$	26,595		$	11,433
	Three Months Ended October 31,
Capital acquisitions:	2016			2015
Recreational vehicles
Towables	$	20,865		$	12,806
Motorized		5,156			993
Total recreational vehicles		26,021			13,799
Other		296			773
Corporate		176			342
Total	$	26,493		$	14,914