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Business Segments Business Segments (Tables)

6 Months Ended

Feb. 23, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table shows information by reportable segment:

	Three Months Ended								Six Months Ended
(in thousands)	February 23, 2019				February 24, 2018				February 23, 2019				February 24, 2018
Net Revenues
Motorhome	$	164,662			$	199,081			$	345,990			$	387,278
Towable	250,691				266,358				543,524				526,023
Corporate / All Other	17,337				2,920				36,824				5,079
Consolidated	$	432,690			$	468,359			$	926,338			$	918,380
Adjusted EBITDA
Motorhome	$	4,359			$	5,687			$	16,335			$	10,587
Towable	33,638				36,296				64,466				69,688
Corporate / All Other	(3,509		)		(2,601		)		(7,860		)		(5,482		)
Consolidated	$	34,488			$	39,382			$	72,941			$	74,793
Capital Expenditures
Motorhome	$	2,198			$	1,633			$	5,390			$	4,740
Towable	7,648				4,685				16,525				6,935
Corporate / All Other	749				—				1,451				—
Consolidated	$	10,595			$	6,318			$	23,366			$	11,675
(in thousands)									February 23, 2019				August 25, 2018
Total Assets
Motorhome									$	324,627			$	322,048
Towable									647,504				626,588
Corporate / All Other									106,005				103,169
Consolidated									$	1,078,136			$	1,051,805

Reconciliation of net income to consolidated Adjusted EBITDA:

	Three Months Ended								Six Months Ended
(in thousands)	February 23, 2019				February 24, 2018				February 23, 2019				February 24, 2018
Net income	$	21,598			$	22,088			$	43,759			$	40,046
Interest expense	4,346				4,918				8,847				9,699
Provision for income taxes	3,166				8,234				9,892				16,794
Depreciation	3,099				2,198				6,268				4,328
Amortization of intangible assets	2,267				1,933				4,926				3,988
EBITDA	34,476				39,371				73,692				74,855
Acquisition-related costs	—				—				—				50
Restructuring expenses	219				—				219				—
Non-operating (income) expense	(207		)		11				(970		)		(112		)
Adjusted EBITDA	$	34,488			$	39,382			$	72,941			$	74,793

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Paragraph 21
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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