XML 43 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions, Goodwill And Other Intangible Assets (Schedule Of Goodwill By Reportable Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Segment Reporting Information    
Accumulated cost – December 31, 2015   $ 134,146
Accumulated impairment – December 31, 2015   (50,527)
Net balance – December 31, 2015 $ 83,619  
Acquisitions – 2016 2,493  
Net balance – March 31, 2016 86,112  
RV Segment    
Segment Reporting Information    
Accumulated cost – December 31, 2015   124,121
Accumulated impairment – December 31, 2015   (41,276)
Net balance – December 31, 2015 82,845  
Acquisitions – 2016 2,493  
Net balance – March 31, 2016 85,338  
MH Segment    
Segment Reporting Information    
Accumulated cost – December 31, 2015   10,025
Accumulated impairment – December 31, 2015   $ (9,251)
Net balance – December 31, 2015 774  
Acquisitions – 2016 0  
Net balance – March 31, 2016 $ 774