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Business Segments (Tables) | 3 Months Ended
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Oct. 31, 2021
Segment Reporting [Abstract] |
Schedule of segment reporting information by segment | The following tables reflect certain financial information by reportable segment:
|  |  | Three Months Ended October 31,
NET SALES: |  |  |  |  | 2021 |  | 2020
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  | $ | 2,240,834 |  | $ | 1,392,044
North American Motorized |  |  |  |  | 925,028 |  | 493,855
Total North America |  |  |  |  | 3,165,862 |  | 1,885,899
European |  |  |  |  | 632,997 |  | 602,488
Total recreational vehicles |  |  |  |  | 3,798,859 |  | 2,488,387
Other |  |  |  |  | 257,830 |  | 80,707
Intercompany eliminations |  |  |  |  | (98,465) |  | (31,734)
Total |  |  |  |  | $ | 3,958,224 |  | $ | 2,537,360
|  |  | Three Months Ended October 31,
INCOME (LOSS) BEFORE INCOME TAXES: |  |  |  |  | 2021 |  | 2020
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  | $ | 266,282 |  | $ | 141,179
North American Motorized |  |  |  |  | 88,898 |  | 41,567
Total North America |  |  |  |  | 355,180 |  | 182,746
European |  |  |  |  | (17,976) |  | (5,506)
Total recreational vehicles |  |  |  |  | 337,204 |  | 177,240
Other, net |  |  |  |  | 23,529 |  | 11,490
Corporate |  |  |  |  | (47,891) |  | (42,411)
Total |  |  |  |  | $ | 312,842 |  | $ | 146,319
TOTAL ASSETS: | October 31, 2021 |  | July 31, 2021 |  |  |  |
Recreational vehicles |  |  |  |  |  |  |
North American Towables | $ | 2,137,149 |  | $ | 1,870,577 |  |  |  |
North American Motorized | 1,244,251 |  | 1,073,506 |  |  |  |
Total North America | 3,381,400 |  | 2,944,083 |  |  |  |
European | 2,872,828 |  | 2,975,821 |  |  |  |
Total recreational vehicles | 6,254,228 |  | 5,919,904 |  |  |  |
Other | 1,223,899 |  | 272,350 |  |  |  |
Corporate | 290,644 |  | 461,834 |  |  |  |
Total | $ | 7,768,771 |  | $ | 6,654,088 |  |  |  |
DEPRECIATION AND INTANGIBLE AMORTIZATION EXPENSE: |  |  | Three Months Ended October 31,
|  |  |  | 2021 |  | 2020
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  | $ | 16,302 |  | $ | 15,807
North American Motorized |  |  |  |  | 7,022 |  | 3,770
Total North America |  |  |  |  | 23,324 |  | 19,577
European |  |  |  |  | 34,713 |  | 31,323
Total recreational vehicles |  |  |  |  | 58,037 |  | 50,900
Other |  |  |  |  | 6,480 |  | 2,911
Corporate |  |  |  |  | 436 |  | 428
Total |  |  |  |  | $ | 64,953 |  | $ | 54,239
|  |  | Three Months Ended October 31,
CAPITAL ACQUISITIONS: |  |  |  |  | 2021 |  | 2020
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  | $ | 13,134 |  | $ | 9,408
North American Motorized |  |  |  |  | 8,629 |  | 1,745
Total North America |  |  |  |  | 21,763 |  | 11,153
European |  |  |  |  | 14,802 |  | 9,894
Total recreational vehicles |  |  |  |  | 36,565 |  | 21,047
Other |  |  |  |  | 4,417 |  | 1,444
Corporate |  |  |  |  | 34 |  | 361
Total |  |  |  |  | $ | 41,016 |  | $ | 22,852

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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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