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Business Segments (Tables)
3 Months Ended
Nov. 26, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table shows information by reporting segment for the first quarter of Fiscal 2017 and Fiscal 2016:
 
 
Three Months Ended
(In thousands)
 
November 26,
2016
 
November 28,
2015
Net revenues
 
 
 
 
Motorized
 
$
195,125

 
$
197,340

Towable
 
50,183

 
16,883

Consolidated
 
$
245,308

 
$
214,223

 
 
 
 
 
Adjusted EBITDA
 
 
 
 
Motorized
 
$
10,015

 
$
11,724

Towable
 
4,664

 
1,060

Consolidated
 
$
14,679

 
$
12,784

 
 
 
 
 
Capital Expenditures
 
 
 
 
Motorized
 
$
3,146

 
$
2,872

Towable
 
416

 
237

   Consolidated
 
$
3,562

 
$
3,109

 
 
 
 
 
Total Assets
 
 
 
 
Motorized
 
$
307,125

 
$
329,081

Towable
 
575,570

 
25,251

   Consolidated
 
$
882,695

 
$
354,332


Reconciliation of net income to consolidated Adjusted EBITDA:
 
 
Three Months Ended
(In thousands)
 
November 26,
2016
 
November 28,
2015
Net income
 
$
11,738

 
$
8,558

Interest expense
 
1,128

 

Provision for income taxes
 
5,620

 
4,336

Depreciation
 
1,580

 
1,370

Amortization of intangible assets
 
2,051

 

EBITDA
 
22,117

 
14,264

Postretirement health care benefit income
 
(12,813
)
 
(1,345
)
Transaction costs
 
5,462

 

Non-operating income
 
(87
)
 
(135
)
Adjusted EBITDA
 
$
14,679

 
$
12,784