Goodwill and Intangible Assets (Tables)

9 Months Ended

May 25, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The carrying amount of goodwill by reportable segment is as follows:

(in millions)	Towable RV		Motorhome RV		Marine		Corporate / All Other		Total
Balances at May 25, 2024 and August 26, 2023(1)	$	244.7	$	73.1	$	166.4	$	30.3	$	514.5

(1) There was no activity in the nine months ended May 25, 2024.

Schedule of Other Intangible Assets

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

	May 25, 2024
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
Indefinite-lived trade names	$	352.3	$	—	$	352.3
Finite-lived trade name	4.1		0.7		3.4
Dealer networks/customer relationships	183.6		87.3		96.3
Backlog	43.6		43.0		0.6
Developed technology	38.3		5.9		32.4
Non-compete agreements	6.6		6.5		0.1
Other intangible assets	$	628.5	$	143.4	$	485.1
	August 26, 2023
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
Indefinite-lived trade names	$	352.3	$	—	$	352.3
Finite-lived trade name	4.1		0.2		3.9
Dealer networks/customer relationships	183.6		75.6		108.0
Backlog	43.6		42.5		1.1
Developed technology	38.3		1.8		36.5
Non-compete agreements	6.6		6.4		0.2
Other intangible assets	$	628.5	$	126.5	$	502.0

Schedule of Remaining Estimated Aggregate Annual Amortization Expense

Estimated future amortization expense related to finite-lived intangible assets is as follows:

(in millions)	Amortization
Remainder of Fiscal 2024	$	6.0
Fiscal 2025	22.1
Fiscal 2026	21.7
Fiscal 2027	21.7
Fiscal 2028	21.4
Fiscal 2029	15.5
Thereafter	24.4
Total amortization expense remaining	$	132.8