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Intangible Assets, Goodwill and Long-Lived Assets (Tables) | 12 Months Ended
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Jul. 31, 2013
Components of Amortizable Intangible Assets | The components of amortizable intangible assets are as follows:
|  |  |  |  |  | July 31, 2013 |  |  | July 31, 2012 |
|  | Weighted Average Years Remaining Life |  |  |  | Cost |  |  | Accumulated Amortization |  |  | Cost |  |  | Accumulated Amortization |
Dealer networks |  | 9 |  |  |  |  | $ 67,000 |  |  |  | $ 19,121 |  |  |  | $ 72,230 |  |  |  | $ 13,343 |
Non-compete agreements |  | 2 |  |  |  |  | 4,130 |  |  |  | 2,375 |  |  |  | 6,321 |  |  |  | 3,678 |
Trademarks |  | 22 |  |  |  |  | 35,042 |  |  |  | 3,843 |  |  |  | 36,775 |  |  |  | 2,522 |
Design technology and other intangibles |  | 11 |  |  |  |  | 21,300 |  |  |  | 4,380 |  |  |  | 21,300 |  |  |  | 2,856 |
Total amortizable intangible assets |  |  |  |  |  |  | $ 127,472 |  |  |  | $ 29,719 |  |  |  | $ 136,626 |  |  |  | $ 22,399 |
Estimated Amortization Expense | Estimated Amortization Expense:
For the fiscal year ending July 31, 2014 |  | $ | 10,192 |
For the fiscal year ending July 31, 2015 |  |  | 9,844 |
For the fiscal year ending July 31, 2016 |  |  | 8,802 |
For the fiscal year ending July 31, 2017 |  |  | 8,595 |
For the fiscal year ending July 31, 2018 |  |  | 8,157 |
For the fiscal year ending July 31, 2019 and thereafter |  |  | 52,163 |
|  | $ | 97,753 |
Changes in Carrying Amount of Goodwill by Reportable Segment | Changes in the carrying amount of goodwill by reportable segment as of July 31, 2013 and 2012 are summarized as follows:
|  | 2013 |
| Towables |  |  | Motorized |  |  | Buses |  |  | Total |
Balance as of beginning of fiscal year: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 238,103 |  |  | $ | 17,252 |  |  | $ | 7,106 |  |  | $ | 262,461 |
Accumulated impairment charges |  |  | – |  |  |  | (17,252) |  |  |  | – |  |  |  | (17,252) |
Net balance at beginning of fiscal year |  |  | 238,103 |  |  |  | – |  |  |  | 7,106 |  |  |  | 245,209 |
Fiscal year activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill acquired – Bus |  |  | – |  |  |  | – |  |  |  | 5,263 |  |  |  | 5,263 |
Impairment charges – discontinued operations |  |  | – |  |  |  | – |  |  |  | (6,810) |  |  |  | (6,810) |
Discontinued operations reclassification |  |  | – |  |  |  | – |  |  |  | (5,559) |  |  |  | (5,559) |
Net balance as of July 31, 2013 |  | $ | 238,103 |  |  | $ | – |  |  | $ | – |  |  | $ | 238,103 |
Components of balance at end of fiscal year: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 238,103 |  |  | $ | 17,252 |  |  | $ | 12,369 |  |  | $ | 267,724 |
Accumulated impairment charges |  |  | – |  |  |  | (17,252) |  |  |  | (6,810) |  |  |  | (24,062) |
Discontinued operations reclassification |  |  | – |  |  |  | – |  |  |  | (5,559) |  |  |  | (5,559) |
Net balance as of July 31, 2013 |  | $ | 238,103 |  |  | $ | – |  |  | $ | – |  |  | $ | 238,103 |
|  | 2012 |
| Towables |  |  | Motorized |  |  | Buses |  |  | Total |
Balance as of beginning of fiscal year: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 237,346 |  |  | $ | 17,252 |  |  | $ | 7,106 |  |  | $ | 261,704 |
Accumulated impairment charges |  |  | – |  |  |  | (17,252) |  |  |  | – |  |  |  | (17,252) |
Net balance at beginning of fiscal year |  |  | 237,346 |  |  |  | – |  |  |  | 7,106 |  |  |  | 244,452 |
Fiscal year activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill acquired – Heartland |  |  | 757 |  |  |  | – |  |  |  | – |  |  |  | 757 |
Net balance as of July 31, 2012 |  | $ | 238,103 |  |  | $ | – |  |  | $ | 7,106 |  |  | $ | 245,209 |
Components of balance at end of fiscal year: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 238,103 |  |  | $ | 17,252 |  |  | $ | 7,106 |  |  | $ | 262,461 |
Accumulated impairment charges |  |  | – |  |  |  | (17,252) |  |  |  | – |  |  |  | (17,252) |
Net balance as of July 31, 2012 |  | $ | 238,103 |  |  | $ | – |  |  | $ | 7,106 |  |  | $ | 245,209 |

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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
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