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Acquisition (Tables) | 12 Months Ended
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Jul. 31, 2011
Schedule Of Unaudited Pro Forma Information |
|  | Fiscal Year Ended July 31, |
|  | 2011 |  |  | 2010 |
Net sales |  | $ | 2,817,400 |  |  | $ | 2,673,976 |
Net income |  | $ | 109,431 |  |  | $ | 119,676 |
Basic earnings per common share |  | $ | 1.96 |  |  | $ | 2.09 |
Diluted earnings per common share |  | $ | 1.96 |  |  | $ | 2.08 |
Heartland Recreational Vehicles, LLC [Member] |
Internal And Independent External Valuations Of Net Assets Acquired |
Current assets |  | $ | 48,913 |
Property, plant and equipment |  |  | 9,993 |
Dealer network |  |  | 67,000 |
Goodwill |  |  | 93,551 |
Trademarks |  |  | 25,200 |
Technology assets |  |  | 21,300 |
Non-compete agreements |  |  | 4,130 |
Backlog |  |  | 690 |
Current liabilities |  |  | (41,073) |
Deferred income tax liabilities |  |  | (37,364) |
Other liabilities |  |  | (2,077) |
Total fair value of net assets acquired |  | $ | 190,263 |
SJC Industries Corp. [Member] |
Internal And Independent External Valuations Of Net Assets Acquired |
Net working capital |  | $ | 7,412 |
Property, plant and equipment |  |  | 2,459 |
Dealer network |  |  | 5,230 |
Goodwill |  |  | 2,490 |
Trademarks |  |  | 2,100 |
Technology |  |  | 270 |
Non-compete |  |  | 120 |
|  | $ | 20,081 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 805 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479 + Details
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