XML 52 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Combination, Goodwill and Other Intangible Assets - Intangible Assets Acquired (Details) - USD ($)
$ in Thousands
Nov. 08, 2016
Feb. 25, 2017
Acquired Indefinite-lived Intangible Assets [Line Items]    
Accumulated amortization   $ 12,418
Accumulated amortization   (12,418)
Grand Design [Member]    
Acquired Indefinite-lived Intangible Assets [Line Items]    
Accumulated amortization   (12,418)
Fair value of intangible assets acquired $ 253,100  
Accumulated amortization   12,418
Intangible assets, net   240,682
Grand Design [Member] | Trade Names [Member]    
Acquired Indefinite-lived Intangible Assets [Line Items]    
Fair value of indefinite-lived intangible assets acquired $ 148,000  
Distribution Rights [Member] | Grand Design [Member]    
Acquired Indefinite-lived Intangible Assets [Line Items]    
Acquired finite-lived intangible assets, weighted average life 12 years  
Fair value of finite-lived intangible assets acquired $ 80,500  
Accumulated amortization   2,003
Accumulated amortization   (2,003)
Order or Production Backlog [Member] | Grand Design [Member]    
Acquired Indefinite-lived Intangible Assets [Line Items]    
Acquired finite-lived intangible assets, weighted average life 6 months  
Fair value of finite-lived intangible assets acquired $ 18,000  
Accumulated amortization   9,924
Accumulated amortization   (9,924)
Noncompete Agreements [Member] | Grand Design [Member]    
Acquired Indefinite-lived Intangible Assets [Line Items]    
Acquired finite-lived intangible assets, weighted average life 4 years  
Fair value of finite-lived intangible assets acquired $ 4,600  
Accumulated amortization   418
Accumulated amortization   (418)
Leases, Acquired-in-Place [Member] | Grand Design [Member]    
Acquired Indefinite-lived Intangible Assets [Line Items]    
Acquired finite-lived intangible assets, weighted average life 8 years 1 month 6 days  
Fair value of finite-lived intangible assets acquired $ 2,000  
Accumulated amortization   73
Accumulated amortization   $ (73)