XML 53 R40.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 18 Months Ended
Nov. 25, 2017
Nov. 26, 2016
Nov. 25, 2017
Business Acquisition [Line Items]      
Postretirement health care benefit income, net of tax   $ 8,400  
Acquisition related costs $ 50 5,462  
Grand Design [Member]      
Business Acquisition [Line Items]      
Revenue since acquisition 221,229 25,836  
Operating income since acquisition 26,507 760  
Pro forma net revenues 450,021 340,975  
Pro forma net income $ 18,066 $ 20,269  
Pro forma income per share - basic (in dollars per share) $ 0.57 $ 0.64  
Pro forma income per share - diluted (in dollars per share) $ 0.57 $ 0.64  
Acquisition related costs     $ 6,900
Amortization of intangibles (1 year or less useful life) [Member]      
Business Acquisition [Line Items]      
Nonrecurring adjustments $ (122) $ (1,941)  
Increase in amortization of intangibles [Member]      
Business Acquisition [Line Items]      
Nonrecurring adjustments 0 1,551  
Expenses Related to Business Combination [Member]      
Business Acquisition [Line Items]      
Nonrecurring adjustments (50) (5,519)  
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 0 3,672  
Taxes related to the adjustments to the pro forma [Member]      
Business Acquisition [Line Items]      
Nonrecurring adjustments $ 64 $ 5,011