XML 63 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1

Revenue Revenue (Tables)

3 Months Ended

Nov. 24, 2018

Revenue Recognition [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table disaggregates revenue by reportable segment and product category:

	Three Months Ended
(in thousands)	November 24, 2018				November 25, 2017
Net Revenues
Motorhome:
Class A	$	48,678			$	74,205
Class B	68,720				29,120
Class C	56,142				76,775
Other(1)	7,788				8,097
Total Motorhome	181,328				188,197
Towable:
Fifth Wheel	162,749				144,114
Travel Trailer	125,626				112,725
Other(1)	4,458				2,826
Total Towable	292,833				259,665
Corporate / All Other:
Other(2)	19,487				2,159
Total Corporate / All Other	19,487				2,159
Consolidated	$	493,648			$	450,021

(1) Relates to parts and accessories and services.

(2) Relates to marine and specialty vehicle units, parts and accessories, and services.

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueRecognitionAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration