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Business Segments (Tables) | 9 Months Ended
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Apr. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment |
|  | Three Months Ended April 30, |  |  | Nine Months Ended April 30, |
NET SALES: |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Recreational vehicles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North American Towables |  | $ | 1,237,255 |  |  | $ | 1,608,214 |  |  | $ | 3,397,917 |  |  | $ | 4,599,833 |
North American Motorized |  |  | 459,238 |  |  |  | 598,459 |  |  |  | 1,261,931 |  |  |  | 1,724,979 |
Total North America |  |  | 1,696,493 |  |  |  | 2,206,673 |  |  |  | 4,659,848 |  |  |  | 6,324,812 |
European |  |  | 767,509 |  |  |  | — |  |  |  | 767,509 |  |  |  | — |
Total recreational vehicles |  |  | 2,464,002 |  |  |  | 2,206,673 |  |  |  | 5,427,357 |  |  |  | 6,324,812 |
Other |  |  | 69,506 |  |  |  | 82,239 |  |  |  | 198,468 |  |  |  | 233,171 |
Intercompany eliminations |  |  | (26,925 | ) |  |  | (37,342 | ) |  |  | (72,690 | ) |  |  | (103,185 | )
Total |  | $ | 2,506,583 |  |  | $ | 2,251,570 |  |  | $ | 5,553,135 |  |  | $ | 6,454,798 |
|  | Three Months Ended April 30, |  |  | Nine Months Ended April 30, |
INCOME (LOSS) BEFORE INCOME TAXES: |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Recreational vehicles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North American Towables |  | $ | 103,715 |  |  | $ | 147,853 |  |  | $ | 212,325 |  |  | $ | 423,432 |
North American Motorized |  |  | 25,185 |  |  |  | 38,908 |  |  |  | 64,102 |  |  |  | 114,032 |
Total North America |  |  | 128,900 |  |  |  | 186,761 |  |  |  | 276,427 |  |  |  | 537,464 |
European |  |  | (30,947 | ) |  |  | — |  |  |  | (30,947 | ) |  |  | — |
Total recreational vehicles |  |  | 97,953 |  |  |  | 186,761 |  |  |  | 245,480 |  |  |  | 537,464 |
Other, net |  |  | 7,868 |  |  |  | 8,872 |  |  |  | 19,728 |  |  |  | 22,645 |
Corporate |  |  | (64,298 | ) |  |  | (15,108 | ) |  |  | (190,295 | ) |  |  | (51,428 | )
Total |  | $ | 41,523 |  |  | $ | 180,525 |  |  | $ | 74,913 |  |  | $ | 508,681 |
TOTAL ASSETS: |  | April 30, 2019 |  |  | July 31, 2018 |  |  |  |  |  |  |
Recreational vehicles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North American Towables |  | $ | 1,593,377 |  |  | $ | 1,654,361 |  |  |  |  |  |  |  |  |
North American Motorized |  |  | 521,187 |  |  |  | 492,830 |  |  |  |  |  |  |  |  |
Total North America |  |  | 2,114,564 |  |  |  | 2,147,191 |  |  |  |  |  |  |  |  |
European |  |  | 3,127,221 |  |  |  | — |  |  |  |  |  |  |  |  |
Total recreational vehicles |  |  | 5,241,785 |  |  |  | 2,147,191 |  |  |  |  |  |  |  |  |
Other, net |  |  | 160,661 |  |  |  | 167,965 |  |  |  |  |  |  |  |  |
Corporate |  |  | 569,874 |  |  |  | 463,509 |  |  |  |  |  |  |  |  |
Total |  | $ | 5,972,320 |  |  | $ | 2,778,665 |  |  |  |  |  |  |  |  |
|  | Three Months Ended April 30, |  |  | Nine Months Ended April 30, |
DEPRECIATION AND INTANGIBLE AMORTIZATION EXPENSE: |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Recreational vehicles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North American Towables |  | $ | 17,097 |  |  | $ | 17,357 |  |  | $ | 50,699 |  |  | $ | 51,373 |
North American Motorized |  |  | 3,494 |  |  |  | 3,004 |  |  |  | 10,373 |  |  |  | 8,641 |
Total North America |  |  | 20,591 |  |  |  | 20,361 |  |  |  | 61,072 |  |  |  | 60,014 |
European |  |  | 27,227 |  |  |  | — |  |  |  | 27,227 |  |  |  | — |
Total recreational vehicles |  |  | 47,818 |  |  |  | 20,361 |  |  |  | 88,299 |  |  |  | 60,014 |
Other |  |  | 2,705 |  |  |  | 2,762 |  |  |  | 7,972 |  |  |  | 8,319 |
Corporate |  |  | 407 |  |  |  | 410 |  |  |  | 1,239 |  |  |  | 1,173 |
Total |  | $ | 50,930 |  |  | $ | 23,533 |  |  | $ | 97,510 |  |  | $ | 69,506 |
|  | Three Months Ended April 30, |  |  | Nine Months Ended April 30, |
CAPITAL ACQUISITIONS: |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Recreational vehicles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North American Towables |  | $ | 13,013 |  |  | $ | 23,175 |  |  | $ | 49,510 |  |  | $ | 59,588 |
North American Motorized |  |  | 3,088 |  |  |  | 10,083 |  |  |  | 13,316 |  |  |  | 24,152 |
Total North America |  |  | 16,101 |  |  |  | 33,258 |  |  |  | 62,826 |  |  |  | 83,740 |
European |  |  | 15,879 |  |  |  | — |  |  |  | 15,879 |  |  |  | — |
Total recreational vehicles |  |  | 31,980 |  |  |  | 33,258 |  |  |  | 78,705 |  |  |  | 83,740 |
Other |  |  | 248 |  |  |  | 744 |  |  |  | 2,979 |  |  |  | 3,337 |
Corporate |  |  | 419 |  |  |  | 169 |  |  |  | 880 |  |  |  | 8,760 |
Total |  | $ | 32,647 |  |  | $ | 34,171 |  |  | $ | 82,564 |  |  | $ | 95,837 |

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