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Business Segments (Tables)

12 Months Ended

Jul. 31, 2013

Schedule of Segment Reporting Information by Segment

		2013				2012				2011
Net sales:
Recreational vehicles
Towables		$	2,650,253			$	2,285,863			$	1,977,416
Motorized			591,542				353,935				363,026
Total		$	3,241,795			$	2,639,798			$	2,340,442
Income (loss) from continuing operations before income taxes:
Recreational vehicles
Towables		$	205,724			$	158,973			$	146,361
Motorized			43,907				18,469				12,777
Total recreational vehicles			249,631				177,442				159,138
Corporate			(27,659	)			(12,054	)			(26,801	)
Total		$	221,972			$	165,388			$	132,337
Identifiable assets:
Recreational vehicles
Towables		$	759,658			$	734,439			$	696,059
Motorized			126,123				82,904				93,586
Total recreational vehicles			885,781				817,343				789,645
Corporate			305,981				282,387				282,201
Bus			–				143,324				126,224
Assets of discontinued operations			136,506				–				–
Total		$	1,328,268			$	1,243,054			$	1,198,070
Depreciation and amortization expense:
Recreational vehicles
Towables		$	19,888			$	20,010			$	18,506
Motorized			2,040				2,122				2,474
Total recreational vehicles			21,928				22,132				20,980
Corporate			322				309				313
Discontinued operations			2,737				2,537				2,716
Total		$	24,987			$	24,978			$	24,009
Capital acquisitions:
Recreational vehicles
Towables		$	13,954			$	8,830			$	22,835
Motorized			1,673				798				1,393
Total recreational vehicles			15,627				9,628				24,228
Corporate			8,143				43				53
Discontinued operations			420				771				9,417
Total		$	24,190			$	10,442			$	33,698

X

- 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.

+ References

Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 27, 28

-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.

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