Business Acquisition, Goodwill, Not Expected Tax Deductible Amount

No definition available.

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- Definition

Business Combination, Consideration Transferred, Holdback Payment

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.

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- Definition

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

The number of businesses acquired by the entity during the period.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions, Goodwill And Other Intangible Assets (Narrative) (Details) $ in Thousands		1 Months Ended										12 Months Ended
	Nov. 30, 2018 USD ($)	Jan. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Nov. 30, 2019 USD ($)	Aug. 31, 2019 USD ($)	Jun. 30, 2018 USD ($)	Feb. 28, 2018 USD ($)	Jan. 31, 2018 USD ($)	Jun. 30, 2017 USD ($)	May 31, 2017 USD ($)	Feb. 28, 2017 USD ($)	Dec. 31, 2019 USD ($) businessAcquired	Dec. 31, 2018 USD ($)	Jun. 30, 2019	Dec. 31, 2017 USD ($)
Business Acquisition
Acquisition related costs expensed												$ 1,000
Goodwill			$ 351,114									$ 351,114	$ 180,168		$ 124,183
Polyplastic \| Subsequent Event
Business Acquisition
Percentage of outstanding shares acquired		100.00%
Purchase price		$ 97,600
CURT
Business Acquisition
Percentage of outstanding shares acquired			100.00%									100.00%
Purchase price			$ 337,600
Acquisition related costs			20,200									$ 20,200
Goodwill			$ 102,919									102,919
CURT \| Customer relationships
Business Acquisition
Weighted average useful life of acquired intangible assets			17 years
CURT \| Trade name
Business Acquisition
Weighted average useful life of acquired intangible assets			20 years
PWR-ARM
Business Acquisition
Purchase price				$ 45,000
Weighted average useful life of acquired intangible assets				5 years
Holdback payment				$ 5,000
Goodwill				37,450
Cash consideration				$ 40,000
Lewmar Marine Limited
Business Acquisition
Percentage of outstanding shares acquired					100.00%
Purchase price					$ 43,200
Weighted average useful life of acquired intangible assets					15 years
Goodwill					$ 20,358
Other Acquisitions
Business Acquisition
Purchase price												$ 28,300
Number of Businesses Acquired \| businessAcquired												4
Goodwill			$ 11,600									$ 11,600
Goodwill, not tax deductible			5,800									5,800
Smoker Craft
Business Acquisition
Purchase price	$ 28,100
STLA
Business Acquisition
Percentage of outstanding shares acquired														100.00%
Purchase price						$ 14,800
Hehr
Business Acquisition
Cash consideration							$ 51,500
Taylor Made
Business Acquisition
Percentage of outstanding shares acquired								100.00%
Cash consideration								$ 90,400
Metallarte S.r.l.
Business Acquisition
Percentage of outstanding shares acquired									100.00%
Cash consideration									$ 14,100
Lexington
Business Acquisition
Purchase price										$ 40,100
Sessa Klein S.p.A.
Business Acquisition
Percentage of outstanding shares acquired											100.00%
Cash consideration											$ 6,500
OEM Segment
Business Acquisition
Goodwill			215,620									215,620	160,257		109,641
Operating Segments \| OEM Segment
Business Acquisition
Accumulated impairment			$ 50,500									50,500	50,500		$ 50,500
Acquisition-related Costs \| CURT
Business Acquisition
Goodwill adjustment												5,200	5,000
Interest expense												$ 14,800	$ 14,000