Goodwill and Intangible Assets Goodwill and Intangible Assets (Tables)

3 Months Ended

Nov. 24, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill by segment were as follows for the first quarters of Fiscal 2019 and 2018:

(in thousands)	Towable		Corporate / All Other		Total
Balance, August 26, 2017	$	242,728	$	—	$	242,728
Grand Design purchase price adjustment(1)	1,956		—		1,956
Balance, November 25, 2017	$	244,684	$	—	$	244,684
Balance, August 25, 2018	$	244,684	$	29,686	$	274,370
Chris-Craft purchase price adjustment(2)	—		702		702
Balance, November 24, 2018	$	244,684	$	30,388	$	275,072

(1) Refer to Note 2, Business Combinations, of the Notes to Consolidated Financial Statements included in our Annual Report on Form 10-K for the fiscal year ended August 25, 2018 for additional information.

(2)

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

Other intangible assets, net of accumulated amortization, consist of the following:

		November 24, 2018				August 25, 2018
(in thousands)	Weighted Average Life-Years	Cost		Accumulated Amortization		Cost		Accumulated Amortization
Trade names	Indefinite	$	177,250			$	177,250
Dealer networks	12.2	95,581		$	14,288	95,581		$	12,328
Backlog	0.5	19,527		19,527		19,527		19,135
Non-compete agreements	4.1	5,347		2,330		5,347		2,084
Leasehold interest-favorable	8.1	2,000		502		2,000		441
Other intangible assets, gross		299,705		36,647		299,705		33,988
Less accumulated amortization		36,647				33,988
Other intangible assets, net		$	263,058			$	265,717

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remaining estimated aggregate annual amortization expense by fiscal year is as follows:

(in thousands)	Amount
Fiscal 2019	$	6,828
Fiscal 2020	9,032
Fiscal 2021	9,032
Fiscal 2022	8,405
Fiscal 2023	8,197
Thereafter	44,314
Total amortization expense remaining	$	85,808