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Impairment Charges (Tables) | 6 Months Ended
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Jan. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Disclosure of assets and liabilities held for sale | The major classes of these held-for-sale assets and liabilities, which are part of the North American Towables reportable segment, are as follows:
|  |  | January 31, 2020
ASSETS |  |  |
Accounts receivable |  |  | $ | 915 |
Inventory |  |  | 2,959 |
Property, plant and equipment |  |  | 6,772 |
Other assets |  |  | 34 |
Total assets held for sale |  |  | $ | 10,680 |
|  |  | January 31, 2020
LIABILITIES |  |  |
Accrued product warranties |  |  | $ | 556 |
Other accrued liabilities |  |  | 131
Total liabilities held for sale |  |  | $ | 687 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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- References No definition available. + Details
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