XML 78 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Intangible Assets [Line Items]      
Other intangible assets, net $ 11,038 $ 12,004  
Total other intangible assets, gross 15,971 16,394  
Amortization of Intangible Assets 1,000 1,100 $ 1,000
Other intangible assets, future amortization expense [Abstract]      
2020 856    
2021 298    
2022 108    
2023 75    
2024 75    
National Pool Tile (NPT) tradename      
Intangible Assets [Line Items]      
Intangibles Gross 1,500 1,500  
Accumulated Amortization (887) (812)  
Intangibles Net $ 613 688  
Weighted Average Useful Life 20 years    
Non-compete agreements      
Intangible Assets [Line Items]      
Intangibles Gross $ 4,611 5,019  
Accumulated Amortization (3,576) (3,157)  
Intangibles Net $ 1,035 1,862  
Weighted Average Useful Life 4 years 10 months 6 days    
Patents      
Intangible Assets [Line Items]      
Intangibles Gross $ 470 473  
Accumulated Amortization (470) (421)  
Intangibles Net $ 0 52  
Weighted Average Useful Life 5 years    
Total other intangibles      
Intangible Assets [Line Items]      
Accumulated Amortization $ (4,933) (4,390)  
Horizon tradename      
Intangible Assets [Line Items]      
Acquired Indefinite-lived Intangibles 8,400 8,400  
Pool Systems tradename and trademarks      
Intangible Assets [Line Items]      
Acquired Indefinite-lived Intangibles $ 990 $ 1,002