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v3.8.0.1

Business Segments (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 26, 2017 USD ($) | May 27, 2017 USD ($) | Feb. 25, 2017 USD ($) | Nov. 26, 2016 USD ($) reportable_segments | Aug. 27, 2016 USD ($) | May 28, 2016 USD ($) | Feb. 27, 2016 USD ($) | Nov. 28, 2015 USD ($) | Aug. 26, 2017 USD ($) reportable_segments | Aug. 27, 2016 USD ($) reportable_segments | Aug. 29, 2015 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of Reportable Segments | reportable_segments |  |  |  | 2 |  |  |  |  | 2 | 1 |
Net revenues | $ 454,936,000 | $ 476,364,000 | $ 370,510,000 | $ 245,308,000 | $ 263,254,000 | $ 272,077,000 | $ 225,672,000 | $ 214,223,000 | $ 1,547,119,000 | $ 975,226,000 | $ 976,505,000
Purchases of property and equipment |  |  |  |  |  |  |  |  | 13,993,000 | 24,551,000 | 16,573,000
Assets | 902,512,000 |  |  |  | 390,718,000 |  |  |  | 902,512,000 | 390,718,000 |
Net income | 24,923,000 | $ 19,391,000 | $ 15,278,000 | $ 11,738,000 | 13,146,000 | $ 14,438,000 | $ 9,354,000 | $ 8,558,000 | 71,330,000 | 45,496,000 | 41,210,000
Interest expense |  |  |  |  |  |  |  |  | 16,837,000 | 0 | 10,000
Provision for income taxes |  |  |  |  |  |  |  |  | 37,269,000 | 20,702,000 | 18,324,000
Depreciation |  |  |  |  |  |  |  |  | 7,315,000 | 5,745,000 | 4,513,000
Amortization of intangible assets |  |  |  |  |  |  |  |  | 24,660,000 | 0 | 0
EBITDA |  |  |  |  |  |  |  |  | 157,411,000 | 71,943,000 | 64,057,000
Postretirement health care benefit income |  |  |  |  |  |  |  |  | (24,796,000) | (6,124,000) | (4,073,000)
Legal settlement |  |  |  |  |  |  |  |  | 0 | (3,400,000) | 0
Transaction costs |  |  |  |  |  |  |  |  | 6,592,000 | 355,000 | 0
Non-operating income |  |  |  |  |  |  |  |  | (330,000) | (457,000) | (115,000)
Adjusted EBITDA |  |  |  |  |  |  |  |  | 138,877,000 | 62,317,000 | 59,869,000
Operating Segments [Member] | Motorized [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | 861,922,000 | 885,814,000 | 904,821,000
Purchases of property and equipment |  |  |  |  |  |  |  |  | 9,587,000 | 23,920,000 | 10,923,000
Assets | 333,600,000 |  |  |  | 368,941,000 |  |  |  | 333,600,000 | 368,941,000 |
Adjusted EBITDA |  |  |  |  |  |  |  |  | 43,948,000 | 57,365,000 | 57,102,000
Operating Segments [Member] | Towable [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | 685,197,000 | 89,412,000 | 71,684,000
Purchases of property and equipment |  |  |  |  |  |  |  |  | 4,406,000 | 631,000 | 5,650,000
Assets | $ 568,912,000 |  |  |  | $ 21,777,000 |  |  |  | 568,912,000 | 21,777,000 |
Adjusted EBITDA |  |  |  |  |  |  |  |  | $ 94,929,000 | $ 4,952,000 | $ 2,767,000

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