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Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Jul. 31, 2011

Goodwill And Other Intangible Assets

Components Of Amortizable Intangible Assets

						July 31, 2011								July 31, 2010
		Weighted Average   Years Remaining Life				Cost				Accumulated Amortization				Cost				Accumulated Amortization
Dealer networks		12					$        72,230				$          6,154				$    5,230				$         156
Non-Compete agreements		4					6,851				3,300				2,721				2,315
Trademarks		24					36,669				1,008				–				–
Technology and other intangibles		14					22,260				2,293				270				22
Total amortizable intangible assets							$      138,010				$        12,755				$    8,221				$      2,493

Estimated Amortization Expense

For the fiscal year ending July 2012			$        11,131
For the fiscal year ending July 2013			$        10,939
For the fiscal year ending July 2014			$        10,671
For the fiscal year ending July 2015			$        10,313
For the fiscal year ending July 2016 and thereafter			$        82,201

Change In Carrying Value In Goodwill And Indefinite-Lived Trademarks

		Goodwill				Trademarks
Balance at July 31, 2010			$150,901				$     14,936
Impairment of trademark in motorized reportable segment			–				(2,036)
Impairment of trademark in buses reportable segment			–				(1,430)
Amounts resulting from Heartland acquisition in towables reportable segment			93,551				–
Reclassification of certain trademarks to definite-lived			–				(11,470)
Balance at July 31, 2011			$  244,452				$              –

Changes In The Carrying Amount Of Goodwill

		Towables				Motorized				Buses				2011 Total				Towables				Motorized				Buses				2010 Total
Balance as of beginning of fiscal year:
Goodwill		$	143,795			$	17,252			$	7,106			$	168,153			$	143,795			$	17,252			$	4,616			$	165,663
Accumulated impairment charges			–				(17,252)				–				(17,252)				–				(17,252)				–				(17,252)
Net Balance at beginning of fiscal year			143,795				–				7,106				150,901				143,795				–				4,616				148,411
Fiscal year activity:
Goodwill acquired – Heartland			93,551				–				–				93,551				–				–				–				–
Goodwill acquired - SJC			–				–				–				–				–				–				2,490				2,490
Balance as of end of fiscal year:
Goodwill			237,346				17,252				7,106				261,704				143,795				17,252				7,106				168,153
Accumulated impairment charges			–				(17,252)				–				(17,252)				–				(17,252)				–				(17,252)
Net Balance as of July 31:		$	237,346			$	–			$	7,106			$	244,452			$	143,795			$	–			$	7,106			$	150,901

Goodwill And Trademarks By Segment

		July 31, 2011								July 31, 2010
		Goodwill				Trademarks				Goodwill				Trademarks
Recreation Vehicles
Towables			$  237,346				$   33,950				$  143,795				$     9,737
Motorized			–				–				–				2,036
Buses			7,106				1,711				7,106				3,163
Total			$  244,452				$   35,661				$  150,901				$   14,936

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Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.

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Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

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Tabular disclosure of indefinite-lived intangible assets and the changes during the year due to acquisition, sale, impairment or for other reasons in total and by segment.

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Tabular disclosure of the aggregate amount of goodwill and intangible assets.

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