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Business Segments (Tables)
3 Months Ended
Nov. 25, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table shows information by reporting segment:
 
 
Three Months Ended
(In thousands)
 
November 25,
2017
 
November 26,
2016
Net revenues
 
 
 
 
Motorized
 
$
190,356

 
$
195,125

Towable
 
259,665

 
50,183

Consolidated
 
$
450,021

 
$
245,308

 
 
 
 
 
Adjusted EBITDA
 
 
 
 
Motorized
 
$
3,155

 
$
11,116

Towable
 
32,256

 
3,563

Consolidated
 
$
35,411

 
$
14,679

 
 
 
 
 
Capital Expenditures
 
 
 
 
Motorized
 
$
3,107

 
$
2,801

Towable
 
2,250

 
761

   Consolidated
 
$
5,357

 
$
3,562

 
 
 
 
 
Total Assets
 
 
 
 
Motorized
 
$
264,506

 
$
263,663

Towable
 
590,386

 
578,003

Unallocated Corporate Assets
 
69,958

 
41,029

   Consolidated
 
$
924,850

 
$
882,695


Reconciliation of net income to consolidated Adjusted EBITDA:
 
 
Three Months Ended
(In thousands)
 
November 25,
2017
 
November 26,
2016
Net income
 
$
17,958

 
$
11,738

Interest expense
 
4,781

 
1,128

Provision for income taxes
 
8,560

 
5,620

Depreciation
 
2,130

 
1,580

Amortization of intangible assets
 
2,055

 
2,051

EBITDA
 
35,484

 
22,117

Postretirement health care benefit income
 

 
(12,813
)
Transaction costs
 
50

 
5,462

Non-operating income
 
(123
)
 
(87
)
Adjusted EBITDA
 
$
35,411

 
$
14,679