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Restructuring

6 Months Ended

Feb. 29, 2020

Restructuring and Related Activities [Abstract]

Restructuring

Restructuring

On February 4, 2019, we announced our intent to move our diesel production from Junction City, OR to Forest City, IA to enable more effective product development and improve our cost structure. The following table details the restructuring charges incurred:

			Motorhome
			Three Months Ended																		Six Months Ended																		Cumulative
(in thousands)			February 29, 2020						February 23, 2019						February 29, 2020						February 23, 2019						February 29, 2020
Cost of goods sold			$	43					$	—					$	(176)					$	—					$	1,548
Selling, general, and administrative expenses			—						219						47						219						266
Restructuring expense			$	43					$	219					$	(129)					$	219					$	1,814

Expenses in the current period mainly include adjustments for facility closure costs. We expect additional net expenses of approximately $0.3 million in Fiscal 2020.

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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