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Business Segments (Tables)
9 Months Ended
May 27, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table shows information by reporting segment:
 
 
Three Months Ended
 
Nine Months Ended
(In thousands)
 
May 27,
2017
 
May 28,
2016
 
May 27,
2017
 
May 28,
2016
Net revenues
 
 
 
 
 
 
 
 
Motorized
 
$
241,670

 
$
246,684

 
$
635,732

 
$
649,162

Towable
 
234,694

 
25,393

 
456,451

 
62,810

Consolidated
 
$
476,364

 
$
272,077

 
$
1,092,183

 
$
711,972

 
 
 
 
 
 
 
 
 
Adjusted EBITDA
 
 
 
 
 
 
 
 
Motorized
 
$
12,598

 
$
16,218

 
$
31,738

 
$
39,683

Towable
 
34,730

 
1,512

 
59,340

 
4,134

Consolidated
 
$
47,328

 
$
17,730

 
$
91,078

 
$
43,817

 
 
 
 
 
 
 
 
 
Capital Expenditures
 
 
 
 
 
 
 
 
Motorized
 
$
1,527

 
$
3,498

 
$
6,626

 
$
19,364

Towable
 
1,275

 
73

 
3,114

 
564

   Consolidated
 
$
2,802

 
$
3,571

 
$
9,740

 
$
19,928

 
 
 
 
 
 
 
 
 
Total Assets
 
 
 
 
 
 
 
 
Motorized
 
$
319,912

 
$
354,481

 
$
319,912

 
$
354,481

Towable
 
570,439

 
25,556

 
570,439

 
25,556

   Consolidated
 
$
890,351

 
$
380,037

 
$
890,351

 
$
380,037


Reconciliation of net income to consolidated Adjusted EBITDA:
 
 
Three Months Ended
 
Nine Months Ended
(In thousands)
 
May 27,
2017
 
May 28,
2016
 
May 27,
2017
 
May 28,
2016
Net income
 
$
19,391

 
$
14,438

 
$
46,407

 
$
32,350

Interest expense
 
5,265

 

 
11,571

 

Provision for income taxes
 
10,258

 
6,232

 
23,794

 
14,699

Depreciation
 
1,859

 
1,480

 
5,287

 
4,243

Amortization of intangible assets
 
10,159

 

 
22,578

 

EBITDA
 
46,932

 
22,150

 
109,637

 
51,292

Postretirement health care benefit income
 

 
(1,593
)
 
(24,796
)
 
(4,531
)
Legal settlement
 

 
(2,750
)
 

 
(2,750
)
Transaction costs
 
450

 

 
6,374

 

Non-operating income
 
(54
)
 
(77
)
 
(137
)
 
(194
)
Adjusted EBITDA
 
$
47,328

 
$
17,730

 
$
91,078

 
$
43,817