Commitments And Contingencies (Tables)

6 Months Ended

Jun. 30, 2015

Commitments and Contingencies Disclosure [Abstract]

Schedule of Minimum Purchase Obligations

In connection with this agreement, the Company acquired Furrion’s current inventory, as well as Furrion’s deposits on inventory scheduled for delivery, for approximately $11 million. In addition, the Company entered into the following minimum purchase obligations (“MPOs”):

July 2015 - June 2016	$ 60 million
July 2016 - June 2017	$ 90 million
July 2017 - June 2018	$127 million
July 2018 - June 2019	$172 million

Reconciliation Of Contingent Consideration Liability

The following table provides a reconciliation of the Company’s contingent consideration liability for the six months ended June 30:

(In thousands)	2015			2014
Balance at beginning of period	$	8,129		$	7,414
Acquisitions	1,093			1,455
Payments	(1,874		)	(3,513		)
Accretion (a)	559			533
Fair value adjustments (a)	90			828
Balance at end of the period (b)	7,997			6,717
Less current portion in accrued expenses and other current liabilities	(4,264		)	(1,964		)
Total long-term portion in other long-term liabilities	$	3,733		$	4,753

(a) Recorded in selling, general and administrative expense in the Condensed Consolidated Statements of Income.

(b) Amounts represent the fair value of estimated remaining payments. The total estimated remaining payments as of June 30, 2015 are $11.4 million. The liability for contingent consideration expires at various dates through September 2029. Certain of the contingent consideration arrangements are subject to a maximum payment amount, while the remaining arrangements have no maximum contingent consideration.