XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions, Goodwill And Other Intangible Assets (Schedule Of Business Acquisitions) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2016
Feb. 29, 2016
Jan. 31, 2016
Aug. 31, 2015
Apr. 30, 2015
Jan. 31, 2015
Dec. 31, 2014
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Apr. 30, 2014
Business Acquisition [Line Items]                      
Cash consideration net of cash acquired               $ 34,237 $ 41,058    
Goodwill               $ 93,925 $ 84,551 $ 83,619  
Signature Seating                      
Business Acquisition [Line Items]                      
Cash consideration       $ 16,000              
Contingent consideration       3,556              
Total fair value of consideration given       19,556              
Net other assets       4,023              
Total fair value of net assets acquired       11,523              
Goodwill       8,033              
Spectal Industries                      
Business Acquisition [Line Items]                      
Cash consideration         $ 22,335            
Contingent consideration         1,211            
Total fair value of consideration given         $ 23,546            
Net other assets                     $ 4,381
Total fair value of net assets acquired                     14,481
Goodwill                     9,065
Project 2000                      
Business Acquisition [Line Items]                      
Cash consideration $ 18,800                    
Cash consideration net of cash acquired 16,137                    
Contingent consideration 1,322                    
Total fair value of consideration given 17,459                    
Net other assets 2,533                    
Total fair value of net assets acquired 9,458                    
Goodwill 8,001                    
Highwater Marine Furniture                      
Business Acquisition [Line Items]                      
Cash consideration     $ 10,000                
Net tangible assets     1,307                
Total fair value of net assets acquired     9,407                
Goodwill     593                
Flair Interiors                      
Business Acquisition [Line Items]                      
Cash consideration   $ 8,100                  
Net other assets   2,378                  
Total fair value of net assets acquired   6,078                  
Goodwill   2,022                  
EA Technologies                      
Business Acquisition [Line Items]                      
Cash consideration           $ 9,248 $ 6,600        
Net tangible assets           8,868          
Total fair value of net assets acquired           9,348          
Gain on bargain purchase           100          
Customer Relationships | Signature Seating                      
Business Acquisition [Line Items]                      
Identifiable intangible assets       $ 7,500              
Customer Relationships | Spectal Industries                      
Business Acquisition [Line Items]                      
Identifiable intangible assets                     $ 10,100
Customer Relationships | Project 2000                      
Business Acquisition [Line Items]                      
Identifiable intangible assets $ 6,925                    
Customer Relationships | Highwater Marine Furniture                      
Business Acquisition [Line Items]                      
Identifiable intangible assets     $ 8,100                
Customer Relationships | Flair Interiors                      
Business Acquisition [Line Items]                      
Identifiable intangible assets   $ 3,700                  
Other Intangible Assets | EA Technologies                      
Business Acquisition [Line Items]                      
Identifiable intangible assets           $ 480