XML 51 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Segment Reporting Information by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Segment Reporting Information [Line Items]    
Net sales $ 1,755,976 $ 2,231,668
Income (loss) from continuing operations before income taxes 31,517 187,091
Operating Segments | Towables    
Segment Reporting Information [Line Items]    
Net sales 1,279,098 1,618,501
Operating Segments | Motorized    
Segment Reporting Information [Line Items]    
Net sales 431,198 566,611
Operating Segments | Recreational vehicles    
Segment Reporting Information [Line Items]    
Net sales 1,710,296 2,185,112
Income (loss) from continuing operations before income taxes 96,262 196,437
Operating Segments | Recreational vehicles | Towables    
Segment Reporting Information [Line Items]    
Net sales 1,279,098 1,618,501
Income (loss) from continuing operations before income taxes 74,550 158,851
Operating Segments | Recreational vehicles | Motorized    
Segment Reporting Information [Line Items]    
Net sales 431,198 566,611
Income (loss) from continuing operations before income taxes 21,712 37,586
Corporate and Eliminations    
Segment Reporting Information [Line Items]    
Net sales 73,848 82,919
Income (loss) from continuing operations before income taxes 5,910 8,483
Intercompany Eliminations    
Segment Reporting Information [Line Items]    
Net sales (28,168) (36,363)
Corporate, Non-Segment [Member]    
Segment Reporting Information [Line Items]    
Income (loss) from continuing operations before income taxes $ (70,655) $ (17,829)