XML 47 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Segment Reporting Information by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Segment Reporting Information [Line Items]    
Net sales $ 1,708,531 $ 1,030,351
Income (loss) from continuing operations before income taxes 115,800 77,691
Corporate    
Segment Reporting Information [Line Items]    
Income (loss) from continuing operations before income taxes (13,674) (9,842)
Operating Segments | Recreational vehicles    
Segment Reporting Information [Line Items]    
Income (loss) from continuing operations before income taxes 123,096 84,877
Operating Segments | Recreational vehicles | Towables    
Segment Reporting Information [Line Items]    
Income (loss) from continuing operations before income taxes 94,173 63,224
Operating Segments | Recreational vehicles | Motorized    
Segment Reporting Information [Line Items]    
Income (loss) from continuing operations before income taxes 28,923 21,653
Operating Segments | Other    
Segment Reporting Information [Line Items]    
Income (loss) from continuing operations before income taxes 6,378 2,656
Continuing Operations    
Segment Reporting Information [Line Items]    
Net sales 1,708,531 1,030,351
Continuing Operations | Operating Segments | Recreational vehicles    
Segment Reporting Information [Line Items]    
Net sales 1,672,327 995,778
Continuing Operations | Operating Segments | Recreational vehicles | Towables    
Segment Reporting Information [Line Items]    
Net sales 1,210,873 744,679
Continuing Operations | Operating Segments | Recreational vehicles | Motorized    
Segment Reporting Information [Line Items]    
Net sales 461,454 251,099
Continuing Operations | Operating Segments | Other    
Segment Reporting Information [Line Items]    
Net sales 58,996 50,382
Continuing Operations | Intercompany Eliminations    
Segment Reporting Information [Line Items]    
Net sales $ (22,792) $ (15,809)