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v3.20.2

Business Segments - Information by Reportable Segment (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 29, 2020 USD ($) | May 30, 2020 USD ($) | Feb. 29, 2020 USD ($) | Nov. 30, 2019 USD ($) | Aug. 31, 2019 USD ($) | May 25, 2019 USD ($) | Feb. 23, 2019 USD ($) | Nov. 24, 2018 USD ($) | Aug. 29, 2020 USD ($) segment | Aug. 31, 2019 USD ($) | Aug. 25, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  |  |  |  |  | 6 |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 2 |  |
Net Revenues | $ 737,807 | $ 402,458 | $ 626,810 | $ 588,458 | $ 530,396 | $ 528,940 | $ 432,690 | $ 493,648 | $ 2,355,533 | $ 1,985,674 | $ 2,016,829
Adjusted EBITDA |  |  |  |  |  |  |  |  | 168,075 | 179,652 | 181,746
Capital expenditures |  |  |  |  |  |  |  |  | 32,377 | 40,858 | 28,668
Total Assets | 1,713,700 |  |  |  | 1,104,231 |  |  |  | 1,713,700 | 1,104,231 |
Net income | 42,459 | $ (12,353) | $ 17,268 | $ 14,068 | 31,868 | $ 36,171 | $ 21,598 | $ 22,161 | 61,442 | 111,798 | 102,357
Interest expense |  |  |  |  |  |  |  |  | 37,461 | 17,939 | 18,246
Provision for income taxes |  |  |  |  |  |  |  |  | 15,834 | 27,111 | 40,283
Depreciation |  |  |  |  |  |  |  |  | 15,997 | 13,682 | 9,849
Amortization of intangible assets |  |  |  |  |  |  |  |  | 22,104 | 9,635 | 9,328
EBITDA |  |  |  |  |  |  |  |  | 152,838 | 180,165 | 180,063
Acquisition-related fair-value inventory step-up |  |  |  |  |  |  |  |  | 4,810 | 0 | 0
Acquisition-related costs |  |  |  |  |  |  |  |  | 9,761 | 0 | 2,177
Restructuring |  |  |  |  |  |  |  |  | 1,640 | 1,068 | 0
Non-operating income |  |  |  |  |  |  |  |  | (974) | (1,581) | (494)
Corporate / All Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  |  |  |  |  |  |  |  | 71,172 | 81,420 | 28,431
Adjusted EBITDA |  |  |  |  |  |  |  |  | (13,150) | (11,480) | (10,772)
Capital expenditures |  |  |  |  |  |  |  |  | 3,927 | 3,210 | 906
Total Assets | 395,143 |  |  |  | 143,080 |  |  |  | 395,143 | 143,080 |
Towable | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  |  |  |  |  |  |  |  | 1,227,567 | 1,197,327 | 1,127,723
Adjusted EBITDA |  |  |  |  |  |  |  |  | 148,276 | 163,677 | 157,010
Capital expenditures |  |  |  |  |  |  |  |  | 13,389 | 27,679 | 18,460
Total Assets | 718,253 |  |  |  | 628,994 |  |  |  | 718,253 | 628,994 |
Motorhome | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  |  |  |  |  |  |  |  | 1,056,794 | 706,927 | 860,675
Adjusted EBITDA |  |  |  |  |  |  |  |  | 32,949 | 27,455 | 35,508
Capital expenditures |  |  |  |  |  |  |  |  | 15,061 | 9,969 | $ 9,302
Total Assets | $ 600,304 |  |  |  | $ 332,157 |  |  |  | $ 600,304 | $ 332,157 |

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