XML 70 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Business Combinations Business Combinations - Schedule of Preliminary Fair Values Assigned (Details) - USD ($)
$ in Thousands
May 30, 2020
Nov. 08, 2019
Aug. 31, 2019
May 25, 2019
Aug. 25, 2018
Business Acquisition [Line Items]          
Goodwill $ 348,058   $ 274,931 $ 275,657 $ 274,370
Newmar          
Business Acquisition [Line Items]          
Cash   $ 3,469      
Accounts receivable   37,147      
Inventories   82,621      
Prepaid expenses and other assets   9,830      
Property, plant, and equipment   31,143      
Goodwill   73,127      
Other intangible assets   172,100      
Total assets acquired   409,437      
Accounts payable   14,023      
Accrued compensation   4,306      
Product warranties   15,147      
Promotional   6,351      
Other   11,637      
Deferred tax liabilities   968      
Total liabilities assumed   52,432      
Total purchase price   $ 357,005