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Business Segments (Tables) | 9 Months Ended
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Apr. 30, 2021
Segment Reporting [Abstract] |
Schedule of segment reporting information by segment | The following tables reflect certain financial information by reportable segment:
| Three Months Ended April 30, |  | Nine Months Ended April 30,
NET SALES: | 2021 |  | 2020 |  | 2021 |  | 2020
Recreational vehicles |  |  |  |  |  |  |
North American Towables | $ | 1,726,102 |  | $ | 773,391 |  | $ | 4,491,327 |  | $ | 2,958,186
North American Motorized | 775,393 |  | 264,037 |  | 1,846,243 |  | 1,023,606
Total North America | 2,501,495 |  | 1,037,428 |  | 6,337,570 |  | 3,981,792
European | 894,240 |  | 615,343 |  | 2,230,191 |  | 1,745,465
Total recreational vehicles | 3,395,735 |  | 1,652,771 |  | 8,567,761 |  | 5,727,257
Other | 106,960 |  | 45,632 |  | 262,381 |  | 176,943
Intercompany eliminations | (43,431) |  | (16,668) |  | (105,730) |  | (60,547)
Total | $ | 3,459,264 |  | $ | 1,681,735 |  | $ | 8,724,412 |  | $ | 5,843,653
| Three Months Ended April 30, |  | Nine Months Ended April 30,
INCOME (LOSS) BEFORE INCOME TAXES: | 2021 |  | 2020 |  | 2021 |  | 2020
Recreational vehicles |  |  |  |  |  |  |
North American Towables | $ | 167,693 |  | $ | 49,261 |  | $ | 456,752 |  | $ | 207,009
North American Motorized | 54,780 |  | 10,915 |  | 139,768 |  | 47,606
Total North America | 222,473 |  | 60,176 |  | 596,520 |  | 254,615
European | 43,993 |  | (242) |  | 48,703 |  | (18,576)
Total recreational vehicles | 266,466 |  | 59,934 |  | 645,223 |  | 236,039
Other, net | 16,667 |  | 3,996 |  | 37,801 |  | 24,356
Corporate | (50,454) |  | (42,701) |  | (140,067) |  | (135,669)
Total | $ | 232,679 |  | $ | 21,229 |  | $ | 542,957 |  | $ | 124,726
TOTAL ASSETS: | April 30, 2021 |  | July 31, 2020 |  |  |  |
Recreational vehicles |  |  |  |  |  |  |
North American Towables | $ | 1,802,162 |  | $ | 1,529,913 |  |  |  |
North American Motorized | 1,149,043 |  | 480,225 |  |  |  |
Total North America | 2,951,205 |  | 2,010,138 |  |  |  |
European | 3,206,221 |  | 3,102,071 |  |  |  |
Total recreational vehicles | 6,157,426 |  | 5,112,209 |  |  |  |
Other, net | 258,531 |  | 212,378 |  |  |  |
Corporate | 298,010 |  | 446,873 |  |  |  |
Total | $ | 6,713,967 |  | $ | 5,771,460 |  |  |  |
DEPRECIATION AND INTANGIBLE AMORTIZATION EXPENSE: | Three Months Ended April 30, |  | Nine Months Ended April 30,
2021 |  | 2020 |  | 2021 |  | 2020
Recreational vehicles |  |  |  |  |  |  |
North American Towables | $ | 16,904 |  | $ | 16,696 |  | $ | 49,029 |  | $ | 49,398
North American Motorized | 7,008 |  | 3,600 |  | 16,112 |  | 10,608
Total North America | 23,912 |  | 20,296 |  | 65,141 |  | 60,006
European | 31,251 |  | 22,049 |  | 94,182 |  | 75,552
Total recreational vehicles | 55,163 |  | 42,345 |  | 159,323 |  | 135,558
Other | 3,108 |  | 2,676 |  | 9,058 |  | 7,710
Corporate | 418 |  | 438 |  | 1,262 |  | 1,343
Total | $ | 58,689 |  | $ | 45,459 |  | $ | 169,643 |  | $ | 144,611
| Three Months Ended April 30, |  | Nine Months Ended April 30,
CAPITAL ACQUISITIONS: | 2021 |  | 2020 |  | 2021 |  | 2020
Recreational vehicles |  |  |  |  |  |  |
North American Towables | $ | 9,750 |  | $ | 5,192 |  | $ | 26,071 |  | $ | 23,888
North American Motorized | 6,716 |  | 2,160 |  | 12,191 |  | 10,588
Total North America | 16,466 |  | 7,352 |  | 38,262 |  | 34,476
European | 14,889 |  | 15,880 |  | 38,105 |  | 38,057
Total recreational vehicles | 31,355 |  | 23,232 |  | 76,367 |  | 72,533
Other | 1,427 |  | 517 |  | 4,087 |  | 1,445
Corporate | 358 |  | 121 |  | 747 |  | 1,049
Total | $ | 33,140 |  | $ | 23,870 |  | $ | 81,201 |  | $ | 75,027

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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