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v3.20.1

Business Segments (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
May 30, 2020 USD ($) | May 25, 2019 USD ($) | May 30, 2020 USD ($) segment | May 25, 2019 USD ($) | Aug. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of operating segments | segment |  |  | 6 |  |
Number of reportable segments | segment |  |  | 2 |  |
Net Revenues | $ 402,458 | $ 528,940 | $ 1,617,726 | $ 1,455,278 |
Adjusted EBITDA | 4,074 | 55,874 | 91,551 | 128,815 |
Capital Expenditures | 9,556 | 8,315 | 28,582 | 31,681 |
Total Assets | 1,533,040 |  | 1,533,040 |  | $ 1,104,231
Net (loss) income | (12,353) | 36,171 | 18,983 | 79,930 |
Interest expense | 8,440 | 4,446 | 23,140 | 13,293 |
(Benefit) provision for income taxes | (4,186) | 8,717 | 3,702 | 18,609 |
Depreciation | 4,134 | 3,520 | 11,854 | 9,788 |
Amortization of intangible assets | 6,926 | 2,278 | 18,514 | 7,204 |
EBITDA | 2,961 | 55,132 | 76,193 | 128,824 |
Acquisition-related fair-value inventory step-up | 0 | 0 | 4,810 | 0 |
Acquisition-related costs | (189) | 0 | 9,761 | 0 |
Restructuring expenses | 1,376 | 1,102 | 1,247 | 1,321 |
Non-operating income | (74) | (360) | (460) | (1,330) |
Operating Segments | Towable |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Revenues | 188,898 | 346,811 | 813,611 | 890,335 |
Adjusted EBITDA | 16,451 | 57,172 | 86,982 | 121,638 |
Capital Expenditures | 2,296 | 4,810 | 11,962 | 21,335 |
Total Assets | 652,351 |  | 652,351 |  | 628,994
Operating Segments | Motorhome |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Revenues | 203,590 | 160,239 | 755,023 | 506,229 |
Adjusted EBITDA | (10,789) | 381 | 13,488 | 16,716 |
Capital Expenditures | 5,768 | 2,543 | 13,348 | 7,933 |
Total Assets | 620,425 |  | 620,425 |  | 332,157
Corporate / All Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Revenues | 9,970 | 21,890 | 49,092 | 58,714 |
Adjusted EBITDA | (1,588) | (1,679) | (8,919) | (9,539) |
Capital Expenditures | 1,492 | $ 962 | 3,272 | $ 2,413 |
Total Assets | $ 260,264 |  | $ 260,264 |  | $ 143,080

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