Acquisitions, Goodwill And Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2015

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	$	22,335
Contingent consideration	1,093
Total fair value of consideration given	$	23,428
Customer relationships	$	12,000
Net other assets	5,027
Total fair value of net assets acquired	$	17,027
Goodwill (tax deductible)	$	6,401

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	$	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	$	9,248
Customer relationships	$	400
Other identifiable intangible assets	80
Net tangible assets	8,868
Total fair value of net assets acquired	$	9,348
Gain on bargain purchase	$	100

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	3,180
Net tangible assets	1,894
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, 2014	$	107,023		$	10,025		$	117,048
Accumulated impairment – December 31, 2014	(41,276		)	(9,251		)	(50,527		)
Net balance – December 31, 2014	65,747			774			66,521
Acquisitions – 2015	6,401			—			6,401
Net balance – June 30, 2015	$	72,148		$	774		$	72,922

Schedule of Other Intangible Assets

Other intangible assets consisted of the following at June 30, 2015:

(In thousands)	Gross Cost		Accumulated Amortization		Net Balance		Estimated Useful Life in Years
Customer relationships	$	90,760	$	28,278	$	62,482	6	to	16
Patents	54,358		25,391		28,967		3	to	19
Tradenames	8,635		4,011		4,624		3	to	15
Purchased research and development	4,687		—		4,687		Indefinite
Non-compete agreements	4,048		2,283		1,765		3	to	6
Other	510		173		337		1	to	12
Other intangible assets	$	162,998	$	60,136	$	102,862

Other intangible assets consisted of the following at December 31, 2014:

(In thousands)	Gross Cost		Accumulated Amortization		Net Balance		Estimated Useful Life in Years
Customer relationships	$	81,260	$	27,553	$	53,707	6	to	16
Patents	54,333		22,389		31,944		3	to	19
Tradenames	9,173		4,525		4,648		3	to	15
Purchased research and development	4,687		—		4,687		Indefinite
Non-compete agreements	3,948		2,233		1,715		3	to	6
Other	360		102		258		2	to	12
Other intangible assets	$	153,761	$	56,802	$	96,959