Acquisitions, Goodwill And Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2016

Business Acquisition [Line Items]

Schedule of Goodwill

Goodwill by reportable segment was as follows:

(In thousands)	RV Segment			MH Segment			Total
Accumulated cost – December 31, 2015	$	124,121		$	10,025		$	134,146
Accumulated impairment – December 31, 2015	(41,276		)	(9,251		)	(50,527		)
Net balance – December 31, 2015	82,845			774			83,619
Acquisitions – 2016	2,493			—			2,493
Net balance – March 31, 2016	$	85,338		$	774		$	86,112

Schedule of Other Intangible Assets

Other intangible assets consisted of the following at March 31, 2016:

(In thousands)	Gross Cost		Accumulated Amortization		Net Balance		Estimated Useful Life in Years
Customer relationships	$	99,890	$	25,729	$	74,161	6	to	16
Patents	53,890		29,257		24,633		3	to	19
Tradenames	8,655		4,618		4,037		3	to	15
Non-compete agreements	4,568		3,020		1,548		3	to	6
Other	668		387		281		2	to	12
Purchased research and development	4,687		—		4,687		Indefinite
Other intangible assets	$	172,358	$	63,011	$	109,347

Other intangible assets consisted of the following at December 31, 2015:

(In thousands)	Gross Cost		Accumulated Amortization		Net Balance		Estimated Useful Life in Years
Customer relationships	$	94,560	$	30,514	$	64,046	6	to	16
Patents	54,293		28,255		26,038		3	to	19
Tradenames	8,935		4,751		4,184		3	to	15
Non-compete agreements	4,493		2,800		1,693		3	to	6
Other	594		307		287		2	to	12
Purchased research and development	4,687		—		4,687		Indefinite
Other intangible assets	$	167,562	$	66,627	$	100,935

Flair Interiors

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

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

Cash consideration	$	8,100
Customer relationships	$	4,000
Net other assets	2,200
Total fair value of net assets acquired	$	6,200
Goodwill (tax deductible)	$	1,900

Highwater Marine Furniture

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

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

Cash consideration	$	10,000
Customer relationships	$	8,100
Net tangible assets	1,307
Total fair value of net assets acquired	$	9,407
Goodwill (tax deductible)	$	593

EA Technologies

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

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