Acquisitions, Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2014

Acquisitions, Goodwill And Other Intangible Assets [Abstract]

Schedule of Business Acquisitions

The acquisition of this business was preliminarily recorded on the acquisition date as follows (in thousands):

Cash consideration	$	18,000
Contingent consideration	1,914
Total fair value of consideration given	$	19,914
Customer relationships	$	10,500
Other identifiable intangible assets	1,230
Net tangible assets	4,088
Total fair value of net assets acquired	$	15,818
Goodwill (tax deductible)	$	4,096

The acquisition of this business was recorded on the acquisition date as follows (in thousands):

Cash consideration	$	1,451
Non-compete agreement	$	40
Net tangible assets	1,043
Total fair value of net assets acquired	$	1,083
Goodwill (tax deductible)	$	368

The acquisition of this business was recorded on the acquisition date as follows (in thousands):

Cash consideration	$	35,500
Customer relationships	$	12,300
Patents	5,300
Other identifiable intangible assets	2,130
Net tangible assets	2,227
Total fair value of net assets acquired	$	21,957
Goodwill (tax deductible)	$	13,543

The acquisition of this business was recorded on the acquisition date as follows (in thousands):

Cash consideration	$	12,232
Customer relationships	$	4,400
Other identifiable intangible assets	610
Net tangible assets	2,108
Total fair value of net assets acquired	$	7,118
Goodwill (tax deductible)	$	5,114

The acquisition of this business was recorded on the acquisition date as follows (in thousands):

Cash consideration	$	34,175
Present value of future payments	1,739
Contingent consideration	710
Total fair value of consideration given	$	36,624
Patents	$	6,000
Customer relationships	4,000
Other identifiable intangible assets	3,130
Net tangible assets	1,944
Total fair value of net assets acquired	$	15,074
Goodwill (tax deductible)	$	21,550

Schedule of Goodwill

Goodwill by reportable segment was as follows:

(In thousands)	RV Segment			MH Segment			Total
Accumulated cost – December 31, 2013	$	62,047		$	10,025		$	72,072
Accumulated impairment – December 31, 2013	(41,276		)	(9,251		)	(50,527		)
Net balance – December 31, 2013	20,771			774			21,545
Acquisitions – 2014	44,658			—			44,658
Net balance – September 30, 2014	$	65,429		$	774		$	66,203

Schedule of Other Intangible Assets

Other intangible assets consisted of the following at September 30, 2014:

(In thousands)	Gross Cost		Accumulated Amortization		Net Balance		Estimated Useful Life in Years
Customer relationships	$	81,261	$	25,825	$	55,436	6	to	16
Patents	52,167		20,936		31,231		3	to	19
Tradenames	9,473		4,237		5,236		3	to	15
Non-compete agreements	3,948		2,051		1,897		3	to	6
Other	360		72		288		2	to	12
Purchased research and development	6,697		—		6,697		Indefinite
Other intangible assets	$	153,906	$	53,121	$	100,785

Other intangible assets consisted of the following at December 31, 2013:

(In thousands)	Gross Cost		Accumulated Amortization		Net Balance		Estimated Useful Life in Years
Customer relationships	$	50,105	$	21,999	$	28,106	6	to	16
Patents	41,651		18,461		23,190		3	to	19
Tradenames	7,959		5,976		1,983		5	to	15
Non-compete agreements	3,866		2,210		1,656		3	to	6
Purchased research and development	4,457		—		4,457		Indefinite
Other intangible assets	$	108,038	$	48,646	$	59,392