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v3.6.0.2

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Feb. 25, 2017 | Feb. 27, 2016 | Feb. 25, 2017 | Feb. 27, 2016
Net revenues | $ 370,510 | $ 225,672 | $ 615,818 | $ 439,895
Cost of goods sold | 321,194 | 200,396 | 537,627 | 389,370
Gross profit | 49,316 | 25,276 | 78,191 | 50,525
Operating expenses: |  |  |  |
Selling | 9,553 | 4,929 | 15,423 | 9,944
General and administrative | 12,540 | 8,437 | 22,446 | 17,257
Postretirement health care benefit income | (11,983) | (1,593) | (24,796) | (2,938)
Transaction costs | 463 | 0 | 5,925 | 0
Amortization of intangible assets | 10,367 | 0 | 12,418 | 0
Total operating expenses | 20,940 | 11,773 | 31,416 | 24,263
Operating income | 28,376 | 13,503 | 46,775 | 26,262
Interest expense | 5,178 | 0 | 6,306 | 0
Non-operating expense (income) | 4 | 18 | (83) | (117)
Income before income taxes | 23,194 | 13,485 | 40,552 | 26,379
Provision for income taxes | 7,916 | 4,131 | 13,536 | 8,467
Net income | $ 15,278 | $ 9,354 | $ 27,016 | $ 17,912
Income per common share: |  |  |  |
Basic | $ 0.48 | $ 0.35 | $ 0.91 | $ 0.66
Diluted | $ 0.48 | $ 0.35 | $ 0.91 | $ 0.66
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 31,577 | 26,936 | 29,707 | 26,956
Diluted (in shares) | 31,686 | 27,015 | 29,827 | 27,042
Dividends paid per common share (in dollars per share) | $ 0.10 | $ 0.10 | $ 0.20 | $ 0.20
Other comprehensive (loss) income: |  |  |  |
Amortization of prior service credit (net of tax of $7,495, $764, $15,409 and $1,417) | $ (12,177) | $ (1,242) | $ (25,035) | $ (2,302)
Amortization of net actuarial loss (net of tax of $2,932, $160, $5,968 and $302) | 4,764 | 260 | 9,696 | 491
Plan amendment, (net of tax of $$0, $0, $2,402 and $10,895) | 0 | 0 | 3,903 | 17,701
Change in value of interest rate swap (net of tax of $270, $0, $270 and $0) | (439) | 0 | (439) | 0
Total other comprehensive (loss) income | (7,852) | (982) | (11,875) | 15,890
Comprehensive income | $ 7,426 | $ 8,372 | $ 15,141 | $ 33,802

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- Definition Postretirement plan amendment, other comprehensive income (loss) + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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- Definition Postretirement health care benefit income + References No definition available. + Details
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Namespace Prefix: | wgo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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