XML 43 R35.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisition (Internal And Independent External Evaluations Of Net Assets Acquired) (Details) (Heartland Recreational Vehicles, LLC [Member], USD $)
In Thousands
Oct. 31, 2011
Business Acquisition [Line Items] 
Current assets$ 48,913
Property, plant and equipment9,993
Goodwill94,308
Current liabilities(41,830)
Deferred income tax liabilities(37,364)
Other liabilities(2,077)
Total fair value of net assets acquired190,263
Trademarks [Member]
 
Business Acquisition [Line Items] 
Amortizable intangible assets25,200
Design Technology Assets [Member]
 
Business Acquisition [Line Items] 
Amortizable intangible assets21,300
Non-Compete Agreements [Member]
 
Business Acquisition [Line Items] 
Amortizable intangible assets4,130
Backlog [Member]
 
Business Acquisition [Line Items] 
Amortizable intangible assets690
Dealer Networks [Member]
 
Business Acquisition [Line Items] 
Amortizable intangible assets$ 67,000