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Business Segments | 3 Months Ended
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Oct. 31, 2020
Segment Reporting [Abstract] |
Business Segments | Business Segments The Company has three reportable segments, all related to recreational vehicles: (1) North American Towables, (2) North American Motorized and (3) European. The operations of the Company's Postle and Togo Group subsidiaries are included in Other, which is a non-reportable segment. The following tables reflect certain financial information by reportable segment:
|  |  | Three Months Ended October 31,
NET SALES: |  |  |  |  | 2020 |  | 2019
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  | $ | 1,392,044 |  | $ | 1,200,888
North American Motorized |  |  |  |  | 493,855 |  | 415,889
Total North America |  |  |  |  | 1,885,899 |  | 1,616,777
European |  |  |  |  | 602,488 |  | 493,007
Total recreational vehicles |  |  |  |  | 2,488,387 |  | 2,109,784
Other |  |  |  |  | 80,707 |  | 73,566
Intercompany eliminations |  |  |  |  | (31,734) |  | (24,565)
Total |  |  |  |  | $ | 2,537,360 |  | $ | 2,158,785
|  |  | Three Months Ended October 31,
INCOME (LOSS) BEFORE INCOME TAXES: |  |  |  |  | 2020 |  | 2019
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  | $ | 141,179 |  | $ | 104,322
North American Motorized |  |  |  |  | 41,567 |  | 21,775
Total North America |  |  |  |  | 182,746 |  | 126,097
European |  |  |  |  | (5,506) |  | (23,024)
Total recreational vehicles |  |  |  |  | 177,240 |  | 103,073
Other, net |  |  |  |  | 11,490 |  | 11,751
Corporate |  |  |  |  | (42,411) |  | (46,190)
Total |  |  |  |  | $ | 146,319 |  | $ | 68,634
TOTAL ASSETS: | October 31, 2020 |  | July 31, 2020 |  |  |  |
Recreational vehicles |  |  |  |  |  |  |
North American Towables | $ | 1,698,128 |  | $ | 1,529,913 |  |  |  |
North American Motorized | 644,142 |  | 480,225 |  |  |  |
Total North America | 2,342,270 |  | 2,010,138 |  |  |  |
European | 2,972,710 |  | 3,102,071 |  |  |  |
Total recreational vehicles | 5,314,980 |  | 5,112,209 |  |  |  |
Other, net | 236,081 |  | 212,378 |  |  |  |
Corporate | 309,861 |  | 446,873 |  |  |  |
Total | $ | 5,860,922 |  | $ | 5,771,460 |  |  |  |
|  |  | Three Months Ended October 31,
DEPRECIATION AND INTANGIBLE AMORTIZATION EXPENSE: |  |  |  |  | 2020 |  | 2019
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  | $ | 15,807 |  | $ | 16,271
North American Motorized |  |  |  |  | 3,770 |  | 3,494
Total North America |  |  |  |  | 19,577 |  | 19,765
European |  |  |  |  | 31,323 |  | 27,483
Total recreational vehicles |  |  |  |  | 50,900 |  | 47,248
Other |  |  |  |  | 2,911 |  | 2,511
Corporate |  |  |  |  | 428 |  | 448
Total |  |  |  |  | $ | 54,239 |  | $ | 50,207
CAPITAL ACQUISITIONS: |  |  |  |  |  |  |
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  | $ | 9,408 |  | $ | 11,275
North American Motorized |  |  |  |  | 1,745 |  | 2,568
Total North America |  |  |  |  | 11,153 |  | 13,843
European |  |  |  |  | 9,894 |  | 15,027
Total recreational vehicles |  |  |  |  | 21,047 |  | 28,870
Other |  |  |  |  | 1,444 |  | 655
Corporate |  |  |  |  | 361 |  | 498
Total |  |  |  |  | $ | 22,852 |  | $ | 30,023

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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