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Intangible Assets and Goodwill | 3 Months Ended
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Oct. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | Intangible Assets and Goodwill The components of Amortizable intangible assets are as follows:
|  |  | October 31, 2024 |  | July 31, 2024
|  |  |  |  | Accumulated |  |  |  | Accumulated
|  |  | Cost |  | Amortization |  | Cost |  | Amortization
Dealer networks/customer relationships |  |  | $ | 1,109,070 |  |  | $ | 629,691 |  |  | $ | 1,107,396 |  |  | $ | 610,106 |
Trademarks |  |  | 354,034 |  |  | 119,087 |  |  | 353,435 |  |  | 114,272 |
Design technology and other intangibles |  |  | 259,124 |  | 140,352 |  | 258,260 |  | 133,580
Total amortizable intangible assets |  |  | $ | 1,722,228 |  |  | $ | 889,130 |  |  | $ | 1,719,091 |  |  | $ | 857,958 |
Estimated future amortization expense is as follows:
For the remainder of the fiscal year ending July 31, 2025 | $ | 89,051
For the fiscal year ending July 31, 2026 | 107,456
For the fiscal year ending July 31, 2027 | 98,734
For the fiscal year ending July 31, 2028 | 89,888
For the fiscal year ending July 31, 2029 | 74,521
For the fiscal year ending July 31, 2030 and thereafter | 373,448
| $ | 833,098
Changes in the carrying amount of Goodwill by reportable segment for the three months ended October 31, 2024 are summarized as follows:
| North American Towable |  | North American Motorized |  | European |  | Other |  | Total
Net balance as of August 1, 2024 | $ | 337,883 |  |  | $ | 65,064 |  |  | $ | 948,674 |  |  | $ | 435,352 |  |  | $ | 1,786,973 |
Fiscal 2025 activity: |  |  |  |  |  |  |  |  |
Foreign currency translation | — |  |  | — |  |  | 4,731 |  |  | — |  |  | 4,731 |
Net balance as of October 31, 2024 | $ | 337,883 |  |  | $ | 65,064 |  |  | $ | 953,405 |  |  | $ | 435,352 |  |  | $ | 1,791,704 |
Changes in the carrying amount of Goodwill by reportable segment for the three months ended October 31, 2023 are summarized as follows:
| North American Towable |  | North American Motorized |  | European |  | Other |  | Total
Net balance as of August 1, 2023 | $ | 337,883 |  |  | $ | 65,064 |  |  | $ | 965,758 |  |  | $ | 431,717 |  |  | $ | 1,800,422 |
Fiscal 2024 activity: |  |  |  |  |  |  |  |  |
Goodwill acquired | — |  |  | — |  |  | — |  |  | 3,751 |  |  | 3,751 |
Foreign currency translation | — |  |  | — |  |  | (35,396) |  |  | — |  |  | (35,396) |
Net balance as of October 31, 2023 | $ | 337,883 |  |  | $ | 65,064 |  |  | $ | 930,362 |  |  | $ | 435,468 |  |  | $ | 1,768,777 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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