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Business Segments (Tables)

6 Months Ended

Feb. 24, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table shows information by reporting segment:

		Three Months Ended								Six Months Ended
(In thousands)		February 24, 2018				February 25, 2017				February 24, 2018				February 25, 2017
Net revenues
Motorized		$	202,001			$	198,936			$	392,357			$	394,061
Towable		266,358				171,574				526,023				221,757
Consolidated		$	468,359			$	370,510			$	918,380			$	615,818
Adjusted EBITDA
Motorized		$	4,044			$	10,838			$	7,199			$	21,954
Towable		35,338				18,233				67,594				21,796
Consolidated		$	39,382			$	29,071			$	74,793			$	43,750
Capital expenditures
Motorized		$	1,633			$	1,730			$	4,740			$	4,531
Towable		4,685				1,646				6,935				2,407
Consolidated		$	6,318			$	3,376			$	11,675			$	6,938
Total assets
Motorized		$	304,623			$	283,035			$	304,623			$	283,035
Towable		618,636				581,863				618,636				581,863
Unallocated corporate assets		42,067				29,823				$	42,067			$	29,823
Consolidated		$	965,326			$	894,721			$	965,326			$	894,721

Reconciliation of net income to consolidated Adjusted EBITDA:

		Three Months Ended								Six Months Ended
(In thousands)		February 24, 2018				February 25, 2017				February 24, 2018				February 25, 2017
Net income		$	22,088			$	15,278			$	40,046			$	27,016
Interest expense		4,918				5,178				9,699				6,306
Provision for income taxes		8,234				7,916				16,794				13,536
Depreciation		2,198				1,848				4,328				3,428
Amortization of intangible assets		1,933				10,367				3,988				12,418
EBITDA		39,371				40,587				74,855				62,704
Postretirement health care benefit income		—				(11,983		)		—				(24,796		)
Transaction costs		—				463				50				5,925
Non-operating expense (income)		11				4				(112		)		(83		)
Adjusted EBITDA		$	39,382			$	29,071			$	74,793			$	43,750

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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