XML 46 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Segment Reporting Information, by Segment Balance Sheet Item (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2018
Jan. 31, 2017
Jul. 31, 2017
Segment Reporting Information [Line Items]          
Total assets $ 2,708,959   $ 2,708,959   $ 2,557,931
Depreciation and amortization expense, total 23,275 $ 23,810 45,973 $ 50,405  
Capital acquisitions 29,574 23,797 61,666 50,290  
Continuing Operations | Operating Segments | Recreational vehicles          
Segment Reporting Information [Line Items]          
Total assets 2,315,014   2,315,014   2,035,790
Depreciation and amortization expense, total 20,132 20,484 39,653 43,753  
Capital acquisitions 20,575 22,342 50,482 48,363  
Continuing Operations | Operating Segments | Recreational vehicles | Towables          
Segment Reporting Information [Line Items]          
Total assets 1,689,874   1,689,874   1,535,029
Depreciation and amortization expense, total 17,223 18,238 34,016 39,164  
Capital acquisitions 18,821 15,453 36,413 36,318  
Continuing Operations | Operating Segments | Recreational vehicles | Motorized          
Segment Reporting Information [Line Items]          
Total assets 625,140   625,140   500,761
Depreciation and amortization expense, total 2,909 2,246 5,637 4,589  
Capital acquisitions 1,754 6,889 14,069 12,045  
Continuing Operations | Operating Segments | Other          
Segment Reporting Information [Line Items]          
Total assets 159,630   159,630   156,996
Depreciation and amortization expense, total 2,748 3,012 5,557 6,016  
Capital acquisitions 1,983 314 2,593 610  
Continuing Operations | Operating Segments | Corporate          
Segment Reporting Information [Line Items]          
Total assets 234,315   234,315   $ 365,145
Depreciation and amortization expense, total 395 314 763 636  
Capital acquisitions $ 7,016 $ 1,141 $ 8,591 $ 1,317