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Business Segments (Tables)
12 Months Ended
Aug. 25, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table shows information by reportable segment for Fiscal 2018, 2017, and 2016:
 
Year Ended
(In thousands)
August 25, 2018
 
August 26, 2017
 
August 27, 2016
Net revenues
 
 
 
 
 
Motorhome
$
860,675

 
$
853,360

 
$
881,363

Towable
1,127,723

 
685,197

 
89,412

Corporate / All Other
28,431

 
8,562

 
4,451

Consolidated
$
2,016,829

 
$
1,547,119

 
$
975,226

 
 
 
 
 
 
Adjusted EBITDA
 
 
 
 
 
Motorhome
$
35,508

 
$
56,518

 
$
66,127

Towable
157,010

 
89,734

 
1,721

Corporate / All Other
(10,772
)
 
(7,375
)
 
(5,531
)
Consolidated
$
181,746

 
$
138,877

 
$
62,317

 
 
 
 
 
 
Capital expenditures
 
 
 
 
 
Motorhome
$
9,302

 
$
9,563

 
$
23,909

Towable
18,460

 
4,406

 
631

Corporate / All Other
906

 
24

 
11

 Consolidated
$
28,668

 
$
13,993

 
$
24,551

 
Year Ended
(In thousands)
August 25, 2018
 
August 26, 2017
Total assets
 
 
 
Motorhome
$
322,048

 
$
277,015

Towable
626,588

 
576,262

Corporate / All Other
103,169

 
49,235

 Consolidated
$
1,051,805

 
$
902,512


The following table reconciles net income to consolidated Adjusted EBITDA for Fiscal 2018, 2017, and 2016:
 
Year Ended
(In thousands)
August 25, 2018
 
August 26, 2017
 
August 27, 2016
Net income
$
102,357

 
$
71,330

 
$
45,496

Interest expense
18,246

 
16,837

 

Provision for income taxes
40,283

 
37,269

 
20,702

Depreciation
9,849

 
7,315

 
5,745

Amortization
9,328

 
24,660

 

EBITDA
180,063

 
157,411

 
71,943

Postretirement health care benefit income

 
(24,796
)
 
(6,124
)
Legal settlement

 

 
(3,400
)
Transaction costs
2,177

 
6,592

 
355

Non-operating income
(494
)
 
(330
)
 
(457
)
Adjusted EBITDA
$
181,746

 
$
138,877

 
$
62,317

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
The following table reconciles net revenue by geographic area for Fiscal 2018, 2017, and 2016:
 
Year Ended
(In thousands)
August 25, 2018
 
August 26, 2017
 
August 27, 2016
United States
$
1,860,613

92.3
%
 
$
1,445,401

93.4
%
 
$
940,230

96.4
%
International
156,216

7.7
%
 
101,718

6.6
%
 
34,996

3.6
%
Total net revenues
$
2,016,829

100.0
%
 
$
1,547,119

100.0
%
 
$
975,226

100.0
%