XML 56 R41.htm IDEA: XBRL DOCUMENT
v3.19.3

REVENUE RECOGNITION (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2019
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregates of Revenue |
|  | 2019 |  |  | 2018 |  |  | 2017 |
NET SALES: |  |  |  |  |  |  |  |  |  |  |  |
Recreational vehicles |  |  |  |  |  |  |  |  |  |  |  |
North American Towables |  |  |  |  |  |  |  |  |  |  |  |
Travel Trailers and Other |  | $ | 2,710,308 |  |  | $ | 3,646,581 |  |  | $ | 3,088,561 |
Fifth Wheels |  |  | 1,848,143 |  |  |  | 2,362,119 |  |  |  | 2,038,930 |
Total North American Towables |  |  | 4,558,451 |  |  |  | 6,008,700 |  |  |  | 5,127,491 |
North American Motorized |  |  |  |  |  |  |  |  |  |  |  |
Class A |  |  | 761,176 |  |  |  | 1,000,881 |  |  |  | 914,681 |
Class C |  |  | 824,449 |  |  |  | 1,047,376 |  |  |  | 968,899 |
Class B |  |  | 63,704 |  |  |  | 98,058 |  |  |  | 87,886 |
Total North American Motorized |  |  | 1,649,329 |  |  |  | 2,146,315 |  |  |  | 1,971,466 |
Total North America |  |  | 6,207,780 |  |  |  | 8,155,015 |  |  |  | 7,098,957 |
European |  |  |  |  |  |  |  |  |  |  |  |
Motorcaravan |  |  | 960,155 |  |  |  | – |  |  |  | – |
Campervan |  |  | 201,089 |  |  |  | – |  |  |  | – |
Caravan |  |  | 172,144 |  |  |  | – |  |  |  | – |
Other RV-related |  |  | 153,590 |  |  |  | – |  |  |  | – |
Total European |  |  | 1,486,978 |  |  |  | – |  |  |  | – |
Total recreational vehicles |  |  | 7,694,758 |  |  |  | 8,155,015 |  |  |  | 7,098,957 |
Other, primarily aluminum extruded components |  |  | 263,374 |  |  |  | 305,947 |  |  |  | 253,557 |
Intercompany eliminations |  |  | (93,374 | ) |  |  | (132,053 | ) |  |  | (105,562 | )
Total |  | $ | 7,864,758 |  |  | $ | 8,328,909 |  |  | $ | 7,246,952 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration