XML 66 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combination, Goodwill and Other Intangible Assets - ProForma Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Nov. 26, 2016
Aug. 26, 2017
Aug. 27, 2016
Amortization of intangibles (1 year or less useful life) [Member]      
Business Acquisition [Line Items]      
Nonrecurring adjustments   $ (18,751) $ 18,871
Increase in amortization of intangibles [Member]      
Business Acquisition [Line Items]      
Nonrecurring adjustments   1,551 7,733
Expenses Related to Business Combination [Member]      
Business Acquisition [Line Items]      
Nonrecurring adjustments   (6,649) 6,649
Grand Design Expenses Related to Business Combination [Member]      
Business Acquisition [Line Items]      
Nonrecurring adjustments $ 100    
Interest to reflect new debt structure [Member]      
Business Acquisition [Line Items]      
Nonrecurring adjustments   3,672 19,622
Taxes related to the adjustments to the pro forma [Member]      
Business Acquisition [Line Items]      
Nonrecurring adjustments   11,648 1,680
Grand Design [Member]      
Business Acquisition [Line Items]      
Revenue since acquisition   559,664  
Operating income since acquisition   56,475  
Pro forma net revenues   1,642,786 1,402,897
Pro forma net income   $ 91,163 $ 48,357
Pro forma income per share - basic (in dollars per share)   $ 2.89 $ 1.53
Pro forma income per share - diluted (in dollars per share)   $ 2.88 $ 1.53