XML 53 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Definite and Indefinite Lived Intangible Assets) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]          
Definite intangible assets $ 59,919   $ 59,919   $ 52,690
Less accumulated amortization (10,680)   (10,680)   (8,152)
Total net 49,239   49,239   44,538
Total Intangible Assets 54,739   54,739   50,038
Amortization of intangibles 891 $ 779 2,445 $ 2,328  
Intangible assets, net 54,739   $ 54,739   50,038
Total assets | Indefinite-lived and Finite-Lived Intangible Assets          
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]          
Percentage of total assets     8.00%    
Trade names and trademarks          
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]          
Indefinite intangible assets 5,500   $ 5,500   5,500
Trade names and trademarks          
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]          
Estimated Useful Lives     25 years    
Definite intangible assets 25,400   $ 25,400   21,914
Customer and dealer relationships          
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]          
Estimated Useful Lives     14 years    
Definite intangible assets 32,529   $ 32,529   28,822
Patents and drawings          
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]          
Definite intangible assets $ 1,990   $ 1,990   $ 1,954
Patents and drawings | Minimum          
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]          
Estimated Useful Lives     3 years    
Patents and drawings | Maximum          
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]          
Estimated Useful Lives     12 years