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Business Segments (Tables)
3 Months Ended
Nov. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table shows information by reportable segment:
 
Three Months Ended
(in thousands)
November 30,
2019
 
November 24,
2018
Net Revenues
 
 
 
Towable
$
341,250

 
$
292,833

Motorhome
225,891

 
181,328

Corporate / All Other
21,317

 
19,487

Consolidated
$
588,458

 
$
493,648

 
 
 
 
Adjusted EBITDA
 
 
 
Towable
$
35,785

 
$
30,828

Motorhome
9,331

 
11,976

Corporate / All Other
(3,068
)
 
(4,351
)
Consolidated
$
42,048

 
$
38,453

 
 
 
 
Capital Expenditures
 
 
 
Towable
$
4,026

 
$
8,877

Motorhome
2,240

 
3,192

Corporate / All Other
358

 
702

Consolidated
$
6,624

 
$
12,771

 
 
 
 
(in thousands)
November 30,
2019
 
August 31,
2019
Total Assets
 
 
 
Towable
$
673,683

 
$
628,994

Motorhome
674,849

 
332,157

Corporate / All Other
205,092

 
143,080

Consolidated
$
1,553,624

 
$
1,104,231


Reconciliation of net income to consolidated Adjusted EBITDA:
 
Three Months Ended
(in thousands)
November 30, 2019
 
November 24, 2018
Net income
$
14,068

 
$
22,161

Interest expense
6,049

 
4,501

Provision for income taxes
3,893

 
6,726

Depreciation
3,586

 
3,169

Amortization of intangible assets
3,614

 
2,659

EBITDA
31,210

 
39,216

Acquisition-related fair-value inventory step-up
1,176

 

Acquisition-related costs
9,950

 

Restructuring expenses
(172
)
 

Non-operating income
(116
)
 
(763
)
Adjusted EBITDA
$
42,048

 
$
38,453