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Business Segments (Tables)

12 Months Ended

Aug. 26, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following table shows information by reporting segment for Fiscal 2017, Fiscal 2016 and Fiscal 2015:

	Year Ended
(In thousands)	August 26, 2017				August 27, 2016				August 29, 2015
Net revenues
Motorized	$	861,922			$	885,814			$	904,821
Towable	685,197				89,412				71,684
Consolidated	$	1,547,119			$	975,226			$	976,505
Adjusted EBITDA
Motorized	$	43,948			$	57,365			$	57,102
Towable	94,929				4,952				2,767
Consolidated	$	138,877			$	62,317			$	59,869
Capital Expenditures
Motorized	$	9,587			$	23,920			$	10,923
Towable	4,406				631				5,650
Consolidated	$	13,993			$	24,551			$	16,573

	Year Ended
(In thousands)	August 26, 2017				August 27, 2016
Total Assets
Motorized	$	333,600			$	368,941
Towable	568,912				21,777
Consolidated	$	902,512			$	390,718

Reconciliation of net income to consolidated Adjusted EBITDA:

	Year Ended
(In thousands)	August 26, 2017				August 27, 2016				August 29, 2015
Net income	$	71,330			$	45,496			$	41,210
Interest expense	16,837				—				10
Provision for income taxes	37,269				20,702				18,324
Depreciation	7,315				5,745				4,513
Amortization	24,660				—				—
EBITDA	157,411				71,943				64,057
Postretirement health care benefit income	(24,796		)		(6,124		)		(4,073		)
Legal settlement	—				(3,400		)		—
Transaction costs	6,592				355				—
Non-operating income	(330		)		(457		)		(115		)
Adjusted EBITDA	$	138,877			$	62,317			$	59,869

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Net revenue by geographic area:

	Year Ended
(In thousands)	August 26, 2017						August 27, 2016						August 29, 2015
United States	$	1,445,401		93.4	%		$	940,230		96.4	%		$	920,315		94.2	%
International	101,718			6.6	%		34,996			3.6	%		56,190			5.8	%
Total net revenues	$	1,547,119		100.0	%		$	975,226		100.0	%		$	976,505		100.0	%

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 21
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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