Segment Information (Tables)

6 Months Ended

Jan. 31, 2012

Schedule Of Segment Reporting Information, By Segment


	Three Months Ended January 31,				Six Months Ended January 31,
	2012		2011		2012		2011
Net Sales:
Recreation vehicles:
Towables	$	444,206	$	364,802	$	943,310	$	787,251
Motorized		56,788		72,309		119,344		156,423

Total recreation vehicles		500,994		437,111		1,062,654		943,674
Buses		95,976		89,116		207,316		189,237

Total	$	596,970	$	526,227	$	1,269,970	$	1,132,911


	Three Months Ended January 31,				Six Months Ended January 31,
	2012		2011		2012		2011
Income (Loss) Before Income Taxes:
Recreation vehicles:
Towables	$	21,169	$	8,808	$	53,760	$	41,908
Motorized		1,755		2,217		3,048		3,221

Total recreation vehicles		22,924		11,025		56,808		45,129
Buses		2,599		3,792		7,865		13,211
Corporate		(4,027)		(7,436)		(8,529)		(17,173)

Total	$	21,496	$	7,381	$	56,144	$	41,167


	January 31, 2012		July 31, 2011
Identifiable Assets:
Recreation vehicles:
Towables	$	693,123	$	696,059
Motorized		80,705		93,586

Total recreation vehicles		773,828		789,645
Buses		130,620		126,224
Corporate		238,183		282,201

Total	$	1,142,631	$	1,198,070

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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