| Intangible Assets and Goodwill |
Intangible Assets and Goodwill The components of Amortizable intangible assets, net are as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | January 31, 2025 | | July 31, 2024 | | | | | | Accumulated | | | | Accumulated | | | | Cost | | Amortization | | Cost | | Amortization | Dealer networks/customer relationships | | | $ | 1,093,911 | | | $ | 640,171 | | | $ | 1,107,396 | | | $ | 610,106 | | Trademarks | | | 348,612 | | | 122,116 | | | 353,435 | | | 114,272 | | Design technology and other intangibles | | | 251,300 | | 141,954 | | 258,260 | | 133,580 | | | | | | | | | | | | | | | | | | | | | Total amortizable intangible assets | | | $ | 1,693,823 | | | $ | 904,241 | | | $ | 1,719,091 | | | $ | 857,958 | |
Estimated future amortization expense is as follows:
| | | | | | | For the remainder of the fiscal year ending July 31, 2025 | $ | 58,282 | | For the fiscal year ending July 31, 2026 | 105,432 | | For the fiscal year ending July 31, 2027 | 96,837 | | For the fiscal year ending July 31, 2028 | 88,102 | | For the fiscal year ending July 31, 2029 | 73,222 | | For the fiscal year ending July 31, 2030 and thereafter | 367,707 | | $ | 789,582 |
Changes in the carrying amount of Goodwill by reportable segment for the six months ended January 31, 2025 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 | — | | | — | | | (38,112) | | | — | | | (38,112) | | | | | | | | | | | | Net balance as of January 31, 2025 | $ | 337,883 | | | $ | 65,064 | | | $ | 910,562 | | | $ | 435,352 | | | $ | 1,748,861 | |
Changes in the carrying amount of Goodwill by reportable segment for the six months ended January 31, 2024 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 | — | | | — | | | — | | | 3,635 | | | 3,635 | | | | | | | | | | | | | Foreign currency translation | — | | | — | | | (16,296) | | | — | | | (16,296) | | | | | | | | | | | | Net balance as of January 31, 2024 | $ | 337,883 | | | $ | 65,064 | | | $ | 949,462 | | | $ | 435,352 | | | $ | 1,787,761 | |
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