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INTANGIBLE ASSETS, GOODWILL AND LONG-LIVED ASSETS (Tables) | 12 Months Ended
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Jul. 31, 2016
Components of Amortizable Intangible Assets | The components of amortizable intangible assets are as follows:
|  |  |  |  |  |  | July 31, 2016 |  |  | July 31, 2015 |
|  | Weighted-Average Years Remaining Life in Years |  |  |  |  | Cost |  |  | Accumulated Amortization |  |  | Cost |  |  | Accumulated Amortization |
Dealer networks/customer relationships |  | 16 |  |  |  |  |  | $ | 404,960 |  |  | $ | 55,191 |  |  | $ | 143,860 |  |  | $ | 37,194 |
Trademarks |  | 19 |  |  |  |  |  |  | 148,117 |  |  |  | 10,539 |  |  |  | 55,282 |  |  |  | 7,608 |
Design technology and other intangibles |  | 9 |  |  |  |  |  |  | 22,400 |  |  |  | 10,870 |  |  |  | 22,400 |  |  |  | 8,168 |
Non-compete agreements |  | 3 |  |  |  |  |  |  | 450 |  |  |  | 203 |  |  |  | 4,710 |  |  |  | 4,264 |
Backlog |  | 0.2 |  |  |  |  |  |  | 12,400 |  |  |  | 4,133 |  |  |  | – |  |  |  | – |
Total amortizable intangible assets |  |  |  |  |  |  |  | $ | 588,327 |  |  | $ | 80,936 |  |  | $ | 226,252 |  |  | $ | 57,234 |
Estimated Amortization Expense | Estimated Amortization Expense:
For the fiscal year ending July 31, 2017 |  | $ | 63,925 |
For the fiscal year ending July 31, 2018 |  |  | 54,463 |
For the fiscal year ending July 31, 2019 |  |  | 50,367 |
For the fiscal year ending July 31, 2020 |  |  | 46,480 |
For the fiscal year ending July 31, 2021 |  |  | 43,131 |
For the fiscal year ending July 31, 2022 and thereafter |  |  | 249,025 |
|  | $ | 507,391 |
Changes in Carrying Amount of Goodwill by Reportable Segment | Changes in the carrying amount of goodwill by reportable segment as of July 31, 2016 and 2015 are summarized as follows:
|  | Towables |  |  | Motorized |  |  | Other |  |  | Total |
Net balance as of July 31, 2014 |  | $ | 256,579 |  |  | $ | – |  |  | $ | – |  |  | $ | 256,579 |
Fiscal year 15 activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill acquired |  |  | 13,172 |  |  |  | – |  |  |  | 42,871 |  |  |  | 56,043 |
Net balance as of July 31, 2015 |  |  | 269,751 |  |  |  | – |  |  |  | 42,871 |  |  |  | 312,622 |
Fiscal year 16 activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill acquired |  |  | 74,184 |  |  |  | – |  |  |  | – |  |  |  | 74,184 |
Impairment charges |  |  | (9,113 | ) |  |  | – |  |  |  | – |  |  |  | (9,113 | )
Net balance as of July 31, 2016 |  | $ | 334,822 |  |  | $ | – |  |  | $ | 42,871 |  |  | $ | 377,693 |
The components of the net balance as of July 31, 2016 are summarized as follows: |
|  | Towables |  |  | Motorized |  |  | Other |  |  | Total |
Goodwill |  | $ | 343,935 |  |  | $ | 17,252 |  |  | $ | 42,871 |  |  | $ | 404,058 |
Accumulated impairment charges |  |  | (9,113 | ) |  |  | (17,252 | ) |  |  | – |  |  |  | (26,365 | )
Net balance as of July 31, 2016: |  | $ | 334,822 |  |  | $ | – |  |  | $ | 42,871 |  |  | $ | 377,693 |

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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=66006027&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=66006027&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 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: 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=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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=66006027&loc=d3e16323-109275 + Details
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