Business Segments (Tables)

6 Months Ended

Jan. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

	Three Months Ended January  31,						Six Months Ended January 31,
Net sales:	2019			2018			2019			2018
Recreational vehicles
Towables	$	881,564		$	1,373,118		$	2,160,662		$	2,991,619
Motorized		371,495			559,909			802,693			1,126,520
Total recreational vehicles		1,253,059			1,933,027			2,963,355			4,118,139
Other		55,114			68,013			128,962			150,932
Intercompany eliminations		(17,597	)		(29,480	)		(45,765	)		(65,843	)
Total	$	1,290,576		$	1,971,560		$	3,046,552		$	4,203,228
	Three Months Ended January  31,						Six Months Ended January 31,
Income (loss) before income taxes:	2019			2018			2019			2018
Recreational vehicles
Towables	$	34,060		$	116,728		$	108,610		$	275,579
Motorized		17,205			37,538			38,917			75,124
Total recreational vehicles		51,265			154,266			147,527			350,703
Other, net		5,950			5,290			11,860			13,773
Corporate		(55,342	)		(18,491	)		(125,997	)		(36,320	)
Total	$	1,873		$	141,065		$	33,390		$	328,156
Total assets:	January 31, 2019			July 31, 2018
Recreational vehicles
Towables	$	1,541,673		$	1,654,361
Motorized		474,717			492,830
Total recreational vehicles		2,016,390			2,147,191
Other, net		163,964			167,965
Corporate		549,844			463,509
Total	$	2,730,198		$	2,778,665

	Three Months Ended January  31,				Six Months Ended January 31,
Depreciation and intangible amortization expense:	2019		2018		2019		2018
Recreational vehicles
Towables	$	16,971	$	17,223	$	33,602	$	34,016
Motorized		3,443		2,909		6,879		5,637
Total recreational vehicles		20,414		20,132		40,481		39,653
Other		2,693		2,748		5,267		5,557
Corporate		415		395		832		763
Total	$	23,522	$	23,275	$	46,580	$	45,973
	Three Months Ended January 31,				Six Months Ended January 31,
Capital acquisitions:	2019		2018		2019		2018
Recreational vehicles
Towables	$	14,255	$	18,821	$	36,497	$	36,413
Motorized		2,809		1,754		10,228		14,069
Total recreational vehicles		17,064		20,575		46,725		50,482
Other		287		1,983		2,731		2,593
Corporate		425		7,016		461		8,591
Total	$	17,776	$	29,574	$	49,917	$	61,666