Acquisitions, Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2015

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



Cash consideration	$	22,335
Contingent consideration	1,211
Total fair value of consideration given	$	23,546

Customer relationships	$	10,100
Other identifiable intangible assets	700
Net tangible assets	3,681
Total fair value of net assets acquired	$	14,481

Goodwill (tax deductible)	$	9,065

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



Cash consideration	$	16,000
Contingent consideration	3,556
Total fair value of consideration given	$	19,556

Customer relationships	$	6,500
Net other assets	4,091
Total fair value of net assets acquired	$	10,591

Goodwill (tax deductible)	$	8,965

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

The acquisition of this business was 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	930
Net tangible assets	4,070
Total fair value of net assets acquired	$	15,500

Goodwill (tax deductible)	$	4,414

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	$	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

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



(In thousands)	Gross Cost		Accumulated Amortization		Net Balance		Estimated Useful Life in Years
Customer relationships	$	95,360	$	30,299	$	65,061	6	to	16
Patents	54,378		26,873		27,505		3	to	19
Tradenames	8,635		4,398		4,237		3	to	15
Non-compete agreements	4,903		2,554		2,349		3	to	6
Purchased research and development	4,687		—		4,687		Indefinite
Other	510		240		270		1	to	12
Other intangible assets	$	168,473	$	64,364	$	104,109

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
Non-compete agreements	3,948		2,233		1,715		3	to	6
Purchased research and development	4,687		—		4,687		Indefinite
Other	360		102		258		2	to	12
Other intangible assets	$	153,761	$	56,802	$	96,959

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	18,030			—			18,030
Net balance – September 30, 2015	$	83,777		$	774		$	84,551