XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.21.2

Product Warranties (Tables) | 9 Months Ended
--- | ---
May 29, 2021
Product Warranties Disclosures [Abstract] |
Schedule of Product Warranty Liability | Changes in the product warranty liability are as follows:
| Three Months Ended |  | Nine Months Ended
(in thousands) | May 29, 2021 |  | May 30, 2020 |  | May 29, 2021 |  | May 30, 2020
Balance at beginning of period | $ | 76,040 |  |  | $ | 60,211 |  |  | $ | 64,031 |  |  | $ | 44,436 |
Business acquisition(1) | — |  |  | — |  |  | — |  |  | 15,147 |
Provision | 23,056 |  |  | 13,227 |  |  | 64,986 |  |  | 44,274 |
Claims paid | (17,034) |  |  | (12,773) |  |  | (46,955) |  |  | (43,192) |
Balance at end of period | $ | 82,062 |  |  | $ | 60,665 |  |  | $ | 82,062 |  |  | $ | 60,665 |
(1) Relates to the acquisition of Newmar on November 8, 2019. See Note 2 to the Consolidated Financial Statements in Item 8 of Part II of the Company's Annual Report on Form 10-K for the fiscal year ended August 29, 2020 for additional acquisition information.

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration