Acquisitions, Goodwill And Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2017

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, 2016	$	74,663	$	14,535	$	89,198
Acquisitions – 2017	5,614		—		5,614
Other	3,286		7		3,293
Net balance – March 31, 2017	$	83,563	$	14,542	$	98,105

Schedule of Other Intangible Assets

Other intangible assets consisted of the following at March 31, 2017:

(In thousands)	Gross Cost		Accumulated Amortization		Net Balance		Estimated Useful Life in Years
Customer relationships	$	113,513	$	34,704	$	78,809	6	to	16
Patents	57,347		34,850		22,497		3	to	19
Tradenames	9,741		4,494		5,247		3	to	15
Non-compete agreements	6,076		3,230		2,846		3	to	6
Other	309		84		225		2	to	12
Purchased research and development	4,687		—		4,687		Indefinite
Other intangible assets	$	191,673	$	77,362	$	114,311

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

(In thousands)	Gross Cost		Accumulated Amortization		Net Balance		Estimated Useful Life in Years
Customer relationships	$	110,784	$	32,414	$	78,370	6	to	16
Patents	56,468		34,066		22,402		3	to	19
Tradenames	10,041		5,667		4,374		3	to	15
Non-compete agreements	5,852		2,975		2,877		3	to	6
Other	309		76		233		2	to	12
Purchased research and development	4,687		—		4,687		Indefinite
Other intangible assets	$	188,141	$	75,198	$	112,943

SessaKlein S.p.A.

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	$	5,767
Contingent consideration	4,922
Total fair value of consideration given	$	10,689
Customer relationships	$	3,189
Other identifiable intangible assets	1,329
Net tangible assets	557
Total fair value of net assets acquired	$	5,075
Goodwill (not tax deductible)	$	5,614

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

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