v3.25.3

Business Segments (Tables)

3 Months Ended

Nov. 29, 2025

Segment Reporting [Abstract]

Schedule of Operating Income by Reportable Segment

Net sales and significant expense categories included in operating income by reportable segment as well as a reconciliation to consolidated income before income taxes are as follows:

			Three Months Ended November 29, 2025
(in millions)			Towable RV						Motorhome RV						Marine						Segment Total						Corporate / all other						Consolidated
Net revenues(1)			$	293.4					$	308.5					$	92.5					$	694.4					$	8.3					$	702.7
Cost of goods sold			$	257.6					$	273.0					$	77.8					$	608.4
Selling, general, and administrative expenses(2)			$	24.7					$	27.3					$	8.6					$	60.6
Operating income (loss)			$	11.1					$	8.2					$	6.1					$	25.4					$	(11.6)					$	13.8
Reconciliation to income before income taxes:
Interest expense, net																																	5.5
Non-operating income																																	(0.1)
Income before income taxes																																	$	8.4
(1) See Note 10 in the Notes to Consolidated Financial Statements for more information on segment revenues.
(2) Includes compensation for non-production employees, selling and marketing expenses, depreciation and amortization on non-production assets, professional services, and other miscellaneous expenses.
			Three Months Ended November 30, 2024
(in millions)			Towable RV						Motorhome RV						Marine						Segment Total						Corporate / all other						Consolidated
Net revenues(1)			$	254.0					$	271.7					$	90.5					$	616.2					$	9.4					$	625.6
Cost of goods sold			$	218.8					$	247.6					$	75.1					$	541.5
Selling, general, and administrative expenses(2)			$	26.3					$	27.3					$	9.2					$	62.8
Operating income (loss)			$	8.9					$	(3.2)					$	6.2					$	11.9					$	(12.8)					$	(0.9)
Reconciliation to income before income taxes:
Interest expense, net																																	5.8
Loss before income taxes																																	$	(6.7)
(1) See Note 10 in the Notes to Consolidated Financial Statements for more information on segment revenues.
(2) Includes compensation for non-production employees, selling and marketing expenses, depreciation and amortization on non-production assets, professional services, and other miscellaneous expenses.

Schedule of Financial Information by Reportable Segment

Other financial information by reportable segment and corporate/all other is as follows:

			Three Months Ended November 29, 2025
(in millions)			Towable RV						Motorhome RV						Marine						Segment Total						Corporate / All Other						Consolidated
Total assets			$	690.6					$	771.0					$	366.6					$	1,828.2					$	299.0					$	2,127.2
Capital expenditures			2.1						2.3						0.8						5.2						0.4						5.6
Depreciation and amortization			$	4.5					$	6.2					$	2.3					$	13.0					$	2.2					$	15.2
			Three Months Ended November 30, 2024
(in millions)			Towable RV						Motorhome RV						Marine						Segment Total						Corporate / All Other						Consolidated
Total assets			$	684.0					$	840.7					$	376.7					$	1,901.4					$	396.6					$	2,298.0
Capital expenditures			0.9						7.5						1.3						9.7						0.3						10.0
Depreciation and amortization			$	4.7					$	5.9					$	2.2					$	12.8					$	2.5					$	15.3

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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