| Schedule of Components of Amortizable Intangible Assets |
The components of Amortizable intangible assets are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | July 31, 2024 | | July 31, 2023 | | | | | Cost | | Accumulated
Amortization | | Cost | | Accumulated
Amortization | | Dealer networks/customer relationships | | | $ | 1,107,396 | | | $ | 610,106 | | | $ | 1,112,273 | | | $ | 526,327 | | | Trademarks | | | 353,435 | | | 114,272 | | | 355,560 | | | 96,087 | | | Design technology and other intangibles | | | 258,260 | | | 133,580 | | | 258,868 | | | 107,483 | | | | | | | | | | | | | Non-compete agreements | | | 1,400 | | | 1,400 | | | 1,400 | | | 1,225 | | | Total amortizable intangible assets | | | $ | 1,720,491 | | | $ | 859,358 | | | $ | 1,728,101 | | | $ | 731,122 | |
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| Schedule of Estimated Annual Amortization Expense |
Estimated annual amortization expense is as follows:
| | | | | | | For the fiscal year ending July 31, 2025 | $ | 118,489 | | | For the fiscal year ending July 31, 2026 | 107,233 | | | For the fiscal year ending July 31, 2027 | 98,525 | | | For the fiscal year ending July 31, 2028 | 89,691 | | | For the fiscal year ending July 31, 2029 | 74,378 | | | For the fiscal year ending July 31, 2030 and thereafter | 372,817 | | | $ | 861,133 | |
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| Schedule of Changes in Carrying Amount of Goodwill by Reportable Segment |
Changes in the carrying amount of Goodwill by reportable segment as of July 31, 2024 and July 31, 2023 are summarized as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | North
American
Towable | | North
American
Motorized | | European | | Other | | Total | Net balance as of July 31, 2022 | | $ | 344,975 | | | $ | 53,875 | | | $ | 893,383 | | | $ | 511,918 | | | $ | 1,804,151 | | Fiscal year 2023 activity: | | | | | | | | | | | | Goodwill acquired | | 4,097 | | | — | | | — | | | — | | | 4,097 | | | Measurement period adjustments | | — | | | — | | | — | | | 4,682 | | | 4,682 | | | Foreign currency translation and other | | (11,189) | | | 11,189 | | | 72,375 | | | — | | | 72,375 | | | Deconsolidation of Roadpass Digital | | — | | | — | | | — | | | (84,883) | | | (84,883) | | | | | | | | | | | | | Net balance as of July 31, 2023 | | $ | 337,883 | | | $ | 65,064 | | | $ | 965,758 | | | $ | 431,717 | | | $ | 1,800,422 | | Fiscal year 2024 activity: | | | | | | | | | | | | Goodwill acquired | | — | | | — | | | — | | | 3,635 | | | 3,635 | | | | | | | | | | | | | | Foreign currency translation and other | | — | | | — | | | (17,084) | | | — | | | (17,084) | | | | | | | | | | | | | | | | | | | | | | | | Net balance as of July 31, 2024 | | $ | 337,883 | | | $ | 65,064 | | | $ | 948,674 | | | $ | 435,352 | | | $ | 1,786,973 | |
The components of the goodwill balances by reportable segment as of July 31, 2024 and July 31, 2023 are summarized as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | North
American
Towable | | North
American
Motorized | | European | | Other | | Total | | Goodwill | | $ | 348,032 | | | $ | 82,316 | | | $ | 948,674 | | | $ | 435,352 | | | $ | 1,814,374 | | | Accumulated impairment charges | | (10,149) | | | (17,252) | | | — | | | — | | | (27,401) | | Net balance as of July 31, 2024 | | $ | 337,883 | | | $ | 65,064 | | | $ | 948,674 | | | $ | 435,352 | | | $ | 1,786,973 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | North
American
Towable | | North
American
Motorized | | European | | Other | | Total | | Goodwill | | $ | 348,032 | | | $ | 82,316 | | | $ | 965,758 | | | $ | 431,717 | | | $ | 1,827,823 | | | Accumulated impairment charges | | (10,149) | | | (17,252) | | | — | | | — | | | (27,401) | | Net balance as of July 31, 2023 | | $ | 337,883 | | | $ | 65,064 | | | $ | 965,758 | | | $ | 431,717 | | | $ | 1,800,422 | |
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