Intangible Assets, Goodwill and Long-Lived Assets (Tables)

12 Months Ended

Jul. 31, 2013

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:


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 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

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.