Acquisitions, Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 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	10,616			—		10,616
Other	(310		)	—		(310		)
Net balance – September 30, 2016	$	89,512		$	4,413	$	93,925

Schedule of Other Intangible Assets

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

(In thousands)	Gross Cost		Accumulated Amortization		Net Balance		Estimated Useful Life in Years
Customer relationships	$	106,316	$	30,226	$	76,090	6	to	16
Patents	55,172		32,290		22,882		3	to	19
Tradenames	9,876		5,332		4,544		3	to	15
Non-compete agreements	4,569		3,460		1,109		3	to	6
Other	309		68		241		2	to	12
Purchased research and development	4,687		—		4,687		Indefinite
Other intangible assets	$	180,929	$	71,376	$	109,553

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 recorded on the acquisition date as follows (in thousands):

Cash consideration	$	8,100
Customer relationships	$	3,700
Net other assets	2,378
Total fair value of net assets acquired	$	6,078
Goodwill (tax deductible)	$	2,022

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
Net other assets	2,533
Total fair value of net assets acquired	$	9,458
Goodwill (not tax deductible)	$	8,001

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
Net other assets	4,381
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 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

Signature Seating

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	$	16,000
Contingent consideration	3,556
Total fair value of consideration given	$	19,556
Customer relationships	$	7,500
Net other assets	4,023
Total fair value of net assets acquired	$	11,523
Goodwill (tax deductible)	$	8,033

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
Identifiable intangible assets	480
Net tangible assets	8,868
Total fair value of net assets acquired	$	9,348
Gain on bargain purchase	$	100