XML 43 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions, Goodwill And Other Intangible Assets (Schedule Of Business Acquisitions) (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended
Jun. 30, 2017
Feb. 01, 2017
May 31, 2017
Feb. 28, 2017
May 31, 2016
Feb. 29, 2016
Jan. 31, 2016
Sep. 30, 2017
Sep. 30, 2016
May 01, 2017
Dec. 31, 2016
Business Acquisition [Line Items]                      
Cash consideration net of cash acquired               $ 67,876 $ 34,237    
Goodwill               123,001 $ 93,925   $ 89,198
Metallarte S.p.A.                      
Business Acquisition [Line Items]                      
Cash consideration $ 14,100                    
Cash consideration net of cash acquired 13,501                    
Contingent consideration 2,366                    
Total fair value of consideration given $ 15,867                    
Net other assets               167      
Total fair value of net assets acquired               9,317      
Goodwill               6,550      
Lexington                      
Business Acquisition [Line Items]                      
Cash consideration     $ 40,062                
Total fair value of consideration given     $ 40,100                
Net other assets                   $ 4,928  
Total fair value of net assets acquired                   23,648  
Goodwill                   16,414  
SessaKlein S.p.A.                      
Business Acquisition [Line Items]                      
Cash consideration net of cash acquired   $ 6,502                  
Contingent consideration   4,922                  
Total fair value of consideration given   11,424   $ 8,500              
Net other assets   585                  
Total fair value of net assets acquired   5,103                  
Goodwill   6,321                  
Project 2000                      
Business Acquisition [Line Items]                      
Cash consideration         $ 18,800            
Cash consideration net of cash acquired         16,618            
Contingent consideration         1,322            
Total fair value of consideration given         17,940            
Net other assets         (3,482)            
Total fair value of net assets acquired         12,355            
Goodwill         5,585            
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          
Customer Relationships | Metallarte S.p.A.                      
Business Acquisition [Line Items]                      
Identifiable intangible assets               7,000      
Customer Relationships | Lexington                      
Business Acquisition [Line Items]                      
Identifiable intangible assets                   16,900  
Customer Relationships | SessaKlein S.p.A.                      
Business Acquisition [Line Items]                      
Identifiable intangible assets   3,189                  
Customer Relationships | Project 2000                      
Business Acquisition [Line Items]                      
Identifiable intangible assets         9,696            
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 | Metallarte S.p.A.                      
Business Acquisition [Line Items]                      
Identifiable intangible assets               $ 2,150      
Other Intangible Assets | Lexington                      
Business Acquisition [Line Items]                      
Identifiable intangible assets                   $ 1,820  
Other Intangible Assets | SessaKlein S.p.A.                      
Business Acquisition [Line Items]                      
Identifiable intangible assets   $ 1,329                  
Other Intangible Assets | Project 2000                      
Business Acquisition [Line Items]                      
Identifiable intangible assets         $ 6,141