XML 42 R46.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Schedule of Segment Reporting Information, by Segment Balance Sheet Item (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jul. 31, 2013 | Jul. 31, 2012 | Jul. 31, 2011
Segment Reporting Information [Line Items] |  |  |
Identifiable assets | $ 1,328,268 | $ 1,243,054 | $ 1,198,070
Depreciation and amortization expense, total | 24,987 | 24,978 | 24,009
Capital acquisitions | 24,190 | 10,442 | 33,698
Buses |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable assets |  | 143,324 | 126,224
Continuing Operations | Recreation Vehicles |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable assets | 885,781 | 817,343 | 789,645
Depreciation and amortization expense, total | 21,928 | 22,132 | 20,980
Capital acquisitions | 15,627 | 9,628 | 24,228
Continuing Operations | Recreation Vehicles | Towables |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable assets | 759,658 | 734,439 | 696,059
Depreciation and amortization expense, total | 19,888 | 20,010 | 18,506
Capital acquisitions | 13,954 | 8,830 | 22,835
Continuing Operations | Recreation Vehicles | Motorized |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable assets | 126,123 | 82,904 | 93,586
Depreciation and amortization expense, total | 2,040 | 2,122 | 2,474
Capital acquisitions | 1,673 | 798 | 1,393
Continuing Operations | Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable assets | 305,981 | 282,387 | 282,201
Depreciation and amortization expense, total | 322 | 309 | 313
Capital acquisitions | 8,143 | 43 | 53
Discontinued Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable assets | 136,506 |  |
Depreciation and amortization expense, total | 2,737 | 2,537 | 2,716
Capital acquisitions | $ 420 | $ 771 | $ 9,417

X
- Definition Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 28 -Subparagraph b -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
Name: | us-gaap_AdditionsToNoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 -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
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration