XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Apr. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue |
| Three Months Ended April 30, |  | Nine Months Ended April 30,
NET SALES: | 2023 |  | 2022 |  | 2023 |  | 2022
Recreational vehicles |  |  |  |  |  |  |
North American Towables |  |  |  |  |  |  |
Travel Trailers | $ | 679,753 |  |  | $ | 1,655,846 |  |  | $ | 2,030,451 |  |  | $ | 4,316,049 |
Fifth Wheels | 444,657 |  |  | 984,291 |  |  | 1,241,516 |  |  | 2,550,010 |
Total North American Towables | 1,124,410 |  |  | 2,640,137 |  |  | 3,271,967 |  |  | 6,866,059 |
North American Motorized |  |  |  |  |  |  |
Class A | 238,972 |  |  | 474,674 |  |  | 887,678 |  |  | 1,314,067 |
Class C | 390,839 |  |  | 335,444 |  |  | 1,216,537 |  |  | 1,057,015 |
Class B | 166,129 |  |  | 242,927 |  |  | 553,827 |  |  | 583,797 |
Total North American Motorized | 795,940 |  |  | 1,053,045 |  |  | 2,658,042 |  |  | 2,954,879 |
Total North America | 1,920,350 |  |  | 3,693,182 |  |  | 5,930,009 |  |  | 9,820,938 |
European |  |  |  |  |  |  |
Motorcaravan | 394,359 |  |  | 389,914 |  |  | 901,926 |  |  | 1,057,039 |
Campervan | 282,415 |  |  | 150,157 |  |  | 648,717 |  |  | 520,778 |
Caravan | 116,412 |  |  | 114,772 |  |  | 272,521 |  |  | 266,605 |
Other RV-related | 73,565 |  |  | 69,159 |  |  | 194,827 |  |  | 236,307 |
Total European | 866,751 |  |  | 724,002 |  |  | 2,017,991 |  |  | 2,080,729 |
Total recreational vehicles | 2,787,101 |  |  | 4,417,184 |  |  | 7,948,000 |  |  | 11,901,667 |
Other | 201,164 |  |  | 383,170 |  |  | 598,671 |  |  | 935,146 |
Intercompany eliminations | (59,445) |  |  | (142,837) |  |  | (163,132) |  |  | (346,054) |
Total | $ | 2,928,820 |  |  | $ | 4,657,517 |  |  | $ | 8,383,539 |  |  | $ | 12,490,759 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration