XML 48 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Segment Reporting Information, by Segment Balance Sheet Item (Detail) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Jul. 31, 2016
Segment Reporting Information [Line Items]      
Total assets $ 2,381,758   $ 2,325,464
Depreciation and amortization expense, total 26,595 $ 11,433  
Capital acquisitions 26,493 14,914  
Continuing Operations | Corporate      
Segment Reporting Information [Line Items]      
Total assets 253,361   266,501
Depreciation and amortization expense, total 322 278  
Capital acquisitions 176 342  
Continuing Operations | Operating Segments | Recreational vehicles      
Segment Reporting Information [Line Items]      
Total assets 1,971,378   1,902,141
Depreciation and amortization expense, total 23,269 8,099  
Capital acquisitions 26,021 13,799  
Continuing Operations | Operating Segments | Recreational vehicles | Towables      
Segment Reporting Information [Line Items]      
Total assets 1,459,849   1,425,168
Depreciation and amortization expense, total 20,926 7,456  
Capital acquisitions 20,865 12,806  
Continuing Operations | Operating Segments | Recreational vehicles | Motorized      
Segment Reporting Information [Line Items]      
Total assets 511,529   476,973
Depreciation and amortization expense, total 2,343 643  
Capital acquisitions 5,156 993  
Continuing Operations | Operating Segments | Other      
Segment Reporting Information [Line Items]      
Total assets 157,019   $ 156,822
Depreciation and amortization expense, total 3,004 3,056  
Capital acquisitions $ 296 $ 773