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Segment Information
3 Months Ended
Oct. 31, 2011
Segment Information [Abstract] 
Segment Information
6. Segment Information

The Company has three reportable segments: (1) towable recreation vehicles, (2) motorized recreation vehicles and (3) buses. The towable recreation vehicle segment consists of product lines from the following operating companies, each of which is its own operating segment, that have been aggregated: Airstream, CrossRoads, Dutchmen, Keystone and Heartland. The motorized recreation vehicle segment consists of product lines from the following operating companies that have been aggregated: Airstream and Thor Motor Coach. The bus segment consists of the following operating companies that have been aggregated: Champion Bus, General Coach, ElDorado California, ElDorado Kansas and Goshen Coach. Intersegment sales are not material.

 

      Three Months Ended 
October 31, 2011		        Three Months Ended
October 31, 2010		  

Net Sales:

        

Recreation vehicles:

        

Towables

        $ 499,104             $ 422,449   

Motorized

      62,556           84,114   
  

 

 

       

 

 

  

Total recreation vehicles

      561,660           506,563   

Buses

      111,340           100,121   
  

 

 

       

 

 

  

Total

        $ 673,000             $ 606,684   
  

 

 

       

 

 

  
     Three Months Ended
October 31, 2011		        Three Months Ended
October 31, 2010		  

Income (Loss) Before Income Taxes:

        

Recreation vehicles:

        

Towables

        $ 32,591             $ 33,100   

Motorized

      1,293           1,004   
  

 

 

       

 

 

  

Total recreation vehicles

      33,884           34,104   

Buses

      5,266           9,419   

Corporate

      (4,502)           (9,737)   
  

 

 

       

 

 

  

Total

        $ 34,648             $ 33,786   
  

 

 

       

 

 

  
     October 31, 2011        July 31, 2011  

Identifiable Assets:

        

Recreation vehicles:

        

Towables

        $ 698,710             $ 696,059   

Motorized

      73,827           93,586   
  

 

 

       

 

 

  

Total recreation vehicles

      772,537           789,645   

Buses

      124,333           126,224   

Corporate

      285,499           282,201   
  

 

 

       

 

 

  

Total

        $ 1,182,369             $ 1,198,070