Acquisitions, Goodwill And Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2016

Business Acquisition [Line Items]

Schedule of Goodwill

Goodwill by reportable segment was as follows:

(In thousands)	OEM Segment			Aftermarket Segment		Total
Net balance – December 31, 2015	$	79,206		$	4,413	$	83,619
Acquisitions	10,512			—		10,512
Other	(300		)	—		(300		)
Net balance – June 30, 2016	$	89,418		$	4,413	$	93,831

Schedule of Other Intangible Assets

Other intangible assets consisted of the following at June 30, 2016:

(In thousands)	Gross Cost		Accumulated Amortization		Net Balance		Estimated Useful Life in Years
Customer relationships	$	106,552	$	27,989	$	78,563	6	to	16
Patents	55,082		30,738		24,344		3	to	19
Tradenames	9,766		4,932		4,834		3	to	15
Non-compete agreements	4,569		3,246		1,323		3	to	6
Other	309		60		249		2	to	12
Purchased research and development	4,687		—		4,687		Indefinite
Other intangible assets	$	180,965	$	66,965	$	114,000

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]

The 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	2,279
Total fair value of net assets acquired	$	6,279
Goodwill (tax deductible)	$	1,821

Project 2000

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 net of cash acquired	$	16,137
Contingent consideration	1,322
Total fair value of consideration given	$	17,459
Customer relationships	$	6,925
Other identifiable intangible assets	2,308
Net tangible assets	128
Total fair value of net assets acquired	$	9,361
Goodwill (not tax deductible)	$	8,098

Spectal Industries

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	$	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

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