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BUSINESS SEGMENTS (Tables) | 12 Months Ended
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Jul. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment |
|  | 2021 |  | 2020 |  | 2019
NET SALES: |  |  |  |  |  |
Recreational vehicles |  |  |  |  |  |
North American Towables |  | $ | 6,221,928 |  |  | $ | 4,140,482 |  |  | $ | 4,558,451 |
North American Motorized |  | 2,669,391 |  |  | 1,390,098 |  |  | 1,649,329 |
Total North America |  | 8,891,319 |  |  | 5,530,580 |  |  | 6,207,780 |
European |  | 3,200,079 |  |  | 2,485,391 |  |  | 1,486,978 |
Total recreational vehicles |  | 12,091,398 |  |  | 8,015,971 |  |  | 7,694,758 |
Other |  | 373,174 |  |  | 234,481 |  |  | 263,374 |
Intercompany eliminations |  | (147,192) |  |  | (82,519) |  |  | (93,374) |
Total |  | $ | 12,317,380 |  |  | $ | 8,167,933 |  |  | $ | 7,864,758 |
INCOME (LOSS) BEFORE INCOME TAXES: |  |  |  |  |  |
Recreational vehicles |  |  |  |  |  |
North American Towables |  | $ | 658,964 |  |  | $ | 336,207 |  |  | $ | 322,228 |
North American Motorized |  | 202,057 |  |  | 71,943 |  |  | 80,910 |
Total North America |  | 861,021 |  |  | 408,150 |  |  | 403,138 |
European |  | 116,576 |  |  | 9,850 |  |  | (5,946) |
Total recreational vehicles |  | 977,597 |  |  | 418,000 |  |  | 397,192 |
Other, net |  | 57,674 |  |  | 27,751 |  |  | 29,086 |
Corporate |  | (190,690) |  |  | (172,855) |  |  | (241,612) |
Total |  | $ | 844,581 |  |  | $ | 272,896 |  |  | $ | 184,666 |
|  | 2021 |  | 2020
TOTAL ASSETS: |  |  |  |
Recreational vehicles |  |  |  |
North American Towables |  | $ | 1,870,577 |  |  | $ | 1,529,913 |
North American Motorized |  | 1,073,506 |  |  | 480,225 |
Total North America |  | 2,944,083 |  |  | 2,010,138 |
European |  | 2,975,821 |  |  | 3,102,071 |
Total recreational vehicles |  | 5,919,904 |  |  | 5,112,209 |
Other, net |  | 272,350 |  |  | 212,378 |
Corporate |  | 461,834 |  |  | 446,873 |
Total |  | $ | 6,654,088 |  |  | $ | 5,771,460 |
|  | 2021 |  | 2020 |  | 2019
DEPRECIATION AND INTANGIBLE ASSET AMORTIZATION EXPENSE: |  |  |  |  |  |
Recreational vehicles |  |  |  |  |  |
North American Towables |  | $ | 66,078 |  |  | $ | 66,042 |  |  | $ | 67,751 |
North American Motorized |  | 23,153 |  |  | 14,202 |  |  | 13,831 |
Total North America |  | 89,231 |  |  | 80,244 |  |  | 81,582 |
European |  | 127,432 |  |  | 103,671 |  |  | 54,881 |
Total recreational vehicles |  | 216,663 |  |  | 183,915 |  |  | 136,463 |
Other, net |  | 12,220 |  |  | 10,488 |  |  | 10,647 |
Corporate |  | 1,698 |  |  | 1,764 |  |  | 1,667 |
Total |  | $ | 230,581 |  |  | $ | 196,167 |  |  | $ | 148,777 |
CAPITAL ACQUISITIONS: |  |  |  |  |  |
Recreational vehicles |  |  |  |  |  |
North American Towables |  | $ | 35,816 |  |  | $ | 27,219 |  |  | $ | 69,321 |
North American Motorized |  | 22,230 |  |  | 12,603 |  |  | 17,179 |
Total North America |  | 58,046 |  |  | 39,822 |  |  | 86,500 |
European |  | 66,930 |  |  | 62,165 |  |  | 35,653 |
Total recreational vehicles |  | 124,976 |  |  | 101,987 |  |  | 122,153 |
Other, net |  | 5,620 |  |  | 2,664 |  |  | 3,493 |
Corporate |  | 1,085 |  |  | 1,172 |  |  | 1,599 |
Total |  | $ | 131,681 |  |  | $ | 105,823 |  |  | $ | 127,245 |
DESTINATION OF NET SALES BY GEOGRAPHIC REGION: |  |  |  |  |  |
United States |  | $ | 8,462,652 |  |  | $ | 5,296,482 |  |  | $ | 5,803,373 |
Germany |  | 1,977,808 |  |  | 1,494,419 |  |  | 836,151 |
Other Europe |  | 1,189,747 |  |  | 966,023 |  |  | 636,105 |
Canada |  | 638,118 |  |  | 377,053 |  |  | 561,172 |
Other foreign |  | 49,055 |  |  | 33,956 |  |  | 27,957 |
Total |  | $ | 12,317,380 |  |  | $ | 8,167,933 |  |  | $ | 7,864,758 |
|  | 2021 |  | 2020
PROPERTY, PLANT AND EQUIPMENT BY GEOGRAPHIC REGION: |  |  |  |
United States |  | $ | 626,375 |  |  | $ | 564,171 |
Germany |  | 460,446 |  |  | 444,981 |
Other Europe |  | 95,266 |  |  | 93,220 |
Other |  | 3,044 |  |  | 5,277 |
Total |  | $ | 1,185,131 |  |  | $ | 1,107,649 |

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