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v3.21.2

Business Segments (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
May 29, 2021 USD ($) | May 30, 2020 USD ($) | May 29, 2021 USD ($) segment | May 30, 2020 USD ($) | Aug. 29, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of operating segments | segment |  |  | 6 |  |
Number of reportable segments | segment |  |  | 2 |  |
Net Revenues | $ 960,737 | $ 402,458 | $ 2,593,754 | $ 1,617,726 |
Adjusted EBITDA | 109,774 | 4,074 | 307,032 | 91,551 |
Capital Expenditures | 8,676 | 9,556 | 23,596 | 28,582 |
Assets | 1,979,770 |  | 1,979,770 |  | $ 1,713,700
Net income (loss) | 71,295 | (12,353) | 197,786 | 18,983 |
Interest expense | 10,229 | 8,440 | 30,222 | 23,140 |
Provision (benefit) for income taxes | 21,005 | (4,186) | 59,728 | 3,702 |
Depreciation | 4,917 | 4,134 | 13,476 | 11,854 |
Amortization | 3,590 | 6,926 | 10,771 | 18,514 |
EBITDA | 111,036 | 2,961 | 311,983 | 76,193 |
Acquisition-related fair-value inventory step-up | 0 | 0 | 0 | 4,810 |
Acquisition-related costs | 0 | (189) | 0 | 9,761 |
Restructuring expenses | 19 | 1,376 | 112 | 1,247 |
Gain on sale of property, plant and equipment | (1,188) | 0 | (4,753) | 0 |
Non-operating income | (93) | (74) | (310) | (460) |
Operating Segments | Towable |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Revenues | 555,749 | 188,898 | 1,449,934 | 813,611 |
Adjusted EBITDA | 80,130 | 16,451 | 205,639 | 86,982 |
Capital Expenditures | 4,639 | 2,296 | 11,490 | 11,962 |
Assets | 745,249 |  | 745,249 |  | 718,253
Operating Segments | Motorhome |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Revenues | 385,257 | 203,590 | 1,090,221 | 755,023 |
Adjusted EBITDA | 37,467 | (10,789) | 118,779 | 13,488 |
Capital Expenditures | 2,976 | 5,768 | 10,247 | 13,348 |
Assets | 721,603 |  | 721,603 |  | 600,304
Corporate / All Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Revenues | 19,731 | 9,970 | 53,599 | 49,092 |
Adjusted EBITDA | (7,823) | (1,588) | (17,386) | (8,919) |
Capital Expenditures | 1,061 | $ 1,492 | 1,859 | $ 3,272 |
Assets | $ 512,918 |  | $ 512,918 |  | $ 395,143

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