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Business Segments (Tables)

9 Months Ended

May 26, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table shows information by reporting segment:

		Three Months Ended								Nine Months Ended
(In thousands)		May 26, 2018				May 27, 2017				May 26, 2018				May 27, 2017
Net revenues
Motorized		$	249,245			$	241,670			$	641,602			$	635,732
Towable		313,016				234,694				839,039				456,451
Consolidated		$	562,261			$	476,364			$	1,480,641			$	1,092,183
Adjusted EBITDA
Motorized		$	9,319			$	14,567			$	16,518			$	36,521
Towable		44,042				32,761				111,636				54,557
Consolidated		$	53,361			$	47,328			$	128,154			$	91,078
Capital expenditures
Motorized		$	2,643			$	1,527			$	7,383			$	6,626
Towable		3,805				1,275				10,740				3,114
Consolidated		$	6,448			$	2,802			$	18,123			$	9,740
Total assets
Motorized		$	301,667			$	275,673			$	301,667			$	275,673
Towable		613,162				572,977				613,162				572,977
Unallocated corporate assets		50,881				41,701				50,881				41,701
Consolidated		$	965,710			$	890,351			$	965,710			$	890,351

Reconciliation of net income to consolidated Adjusted EBITDA:

		Three Months Ended								Nine Months Ended
(In thousands)		May 26, 2018				May 27, 2017				May 26, 2018				May 27, 2017
Net income		$	32,521			$	19,391			$	72,567			$	46,407
Interest expense		4,172				5,265				13,871				11,571
Provision for income taxes		11,684				10,258				28,478				23,794
Depreciation		2,351				1,859				6,679				5,287
Amortization of intangible assets		1,933				10,159				5,921				22,578
EBITDA		52,661				46,932				127,516				109,637
Postretirement health care benefit income		—				—				—				(24,796		)
Transaction costs		800				450				850				6,374
Non-operating income		(100		)		(54		)		(212		)		(137		)
Adjusted EBITDA		$	53,361			$	47,328			$	128,154			$	91,078

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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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