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Business Segments (Tables) | 3 Months Ended
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Oct. 31, 2022
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: |  |  |  |  | 2022 |  | 2021
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  | $ | 1,317,806 |  | $ | 2,240,834
North American Motorized |  |  |  |  | 1,123,519 |  | 925,028
Total North America |  |  |  |  | 2,441,325 |  | 3,165,862
European |  |  |  |  | 504,302 |  | 632,997
Total recreational vehicles |  |  |  |  | 2,945,627 |  | 3,798,859
Other |  |  |  |  | 232,648 |  | 257,830
Intercompany eliminations |  |  |  |  | (70,191) |  | (98,465)
Total |  |  |  |  | $ | 3,108,084 |  | $ | 3,958,224
|  |  | Three Months Ended October 31,
INCOME (LOSS) BEFORE INCOME TAXES: |  |  |  |  | 2022 |  | 2021
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  | $ | 111,007 |  | $ | 266,282
North American Motorized |  |  |  |  | 124,433 |  | 88,898
Total North America |  |  |  |  | 235,440 |  | 355,180
European |  |  |  |  | (6,468) |  | (17,976)
Total recreational vehicles |  |  |  |  | 228,972 |  | 337,204
Other, net |  |  |  |  | 4,745 |  | 23,529
Corporate |  |  |  |  | (54,446) |  | (47,891)
Total |  |  |  |  | $ | 179,271 |  | $ | 312,842
TOTAL ASSETS: | October 31, 2022 |  | July 31, 2022 |  |  |  |
Recreational vehicles |  |  |  |  |  |  |
North American Towables | $ | 1,836,534 |  | $ | 2,040,841 |  |  |  |
North American Motorized | 1,449,353 |  | 1,239,476 |  |  |  |
Total North America | 3,285,887 |  | 3,280,317 |  |  |  |
European | 2,397,580 |  | 2,449,270 |  |  |  |
Total recreational vehicles | 5,683,467 |  | 5,729,587 |  |  |  |
Other | 1,251,852 |  | 1,272,829 |  |  |  |
Corporate | 345,946 |  | 405,716 |  |  |  |
Total | $ | 7,281,265 |  | $ | 7,408,132 |  |  |  |
DEPRECIATION AND INTANGIBLE AMORTIZATION EXPENSE: |  |  | Three Months Ended October 31,
|  |  |  | 2022 |  | 2021
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  | $ | 15,437 |  | $ | 16,302
North American Motorized |  |  |  |  | 8,161 |  | 7,022
Total North America |  |  |  |  | 23,598 |  | 23,324
European |  |  |  |  | 27,302 |  | 34,713
Total recreational vehicles |  |  |  |  | 50,900 |  | 58,037
Other |  |  |  |  | 15,648 |  | 6,480
Corporate |  |  |  |  | 445 |  | 436
Total |  |  |  |  | $ | 66,993 |  | $ | 64,953
|  |  | Three Months Ended October 31,
CAPITAL ACQUISITIONS: |  |  |  |  | 2022 |  | 2021
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  | $ | 21,174 |  | $ | 13,134
North American Motorized |  |  |  |  | 19,064 |  | 8,629
Total North America |  |  |  |  | 40,238 |  | 21,763
European |  |  |  |  | 8,920 |  | 14,802
Total recreational vehicles |  |  |  |  | 49,158 |  | 36,565
Other |  |  |  |  | 4,812 |  | 4,417
Corporate |  |  |  |  | 120 |  | 34
Total |  |  |  |  | $ | 54,090 |  | $ | 41,016

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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