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Acquisitions, Goodwill And Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2016
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, 2015 | $ | 79,206 |  |  | $ | 4,413 |  |  | $ | 83,619 |
Acquisitions | 10,512 |  |  | — |  |  | 10,512 |
Other | (300 | ) |  | — |  |  | (300 | )
Net balance – June 30, 2016 | $ | 89,418 |  |  | $ | 4,413 |  |  | $ | 93,831 |
Schedule of Other Intangible Assets | Other intangible assets consisted of the following at June 30, 2016:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 106,552 |  |  | $ | 27,989 |  |  | $ | 78,563 |  |  | 6 | to | 16
Patents | 55,082 |  |  | 30,738 |  |  | 24,344 |  |  | 3 | to | 19
Tradenames | 9,766 |  |  | 4,932 |  |  | 4,834 |  |  | 3 | to | 15
Non-compete agreements | 4,569 |  |  | 3,246 |  |  | 1,323 |  |  | 3 | to | 6
Other | 309 |  |  | 60 |  |  | 249 |  |  | 2 | to | 12
Purchased research and development | 4,687 |  |  | — |  |  | 4,687 |  |  | Indefinite
Other intangible assets | $ | 180,965 |  |  | $ | 66,965 |  |  | $ | 114,000 |  |  |  |  |
Other intangible assets consisted of the following at December 31, 2015:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 94,560 |  |  | $ | 30,514 |  |  | $ | 64,046 |  |  | 6 | to | 16
Patents | 54,293 |  |  | 28,255 |  |  | 26,038 |  |  | 3 | to | 19
Tradenames | 8,935 |  |  | 4,751 |  |  | 4,184 |  |  | 3 | to | 15
Non-compete agreements | 4,493 |  |  | 2,800 |  |  | 1,693 |  |  | 3 | to | 6
Other | 594 |  |  | 307 |  |  | 287 |  |  | 2 | to | 12
Purchased research and development | 4,687 |  |  | — |  |  | 4,687 |  |  | Indefinite
Other intangible assets | $ | 167,562 |  |  | $ | 66,627 |  |  | $ | 100,935 |  |  |  |  |
Flair Interiors |
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 | $ | 8,100 |
Customer relationships | $ | 4,000 |
Net other assets | 2,279 |
Total fair value of net assets acquired | $ | 6,279 |
Goodwill (tax deductible) | $ | 1,821 |
Project 2000 |
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 | $ | 16,137 |
Contingent consideration | 1,322 |
Total fair value of consideration given | $ | 17,459 |
Customer relationships | $ | 6,925 |
Other identifiable intangible assets | 2,308 |
Net tangible assets | 128 |
Total fair value of net assets acquired | $ | 9,361 |
Goodwill (not tax deductible) | $ | 8,098 |
Spectal Industries |
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 | $ | 22,335 |
Contingent consideration | 1,211 |
Total fair value of consideration given | $ | 23,546 |
Customer relationships | $ | 10,100 |
Other identifiable intangible assets | 700 |
Net tangible assets | 3,681 |
Total fair value of net assets acquired | $ | 14,481 |
Goodwill (tax deductible) | $ | 9,065 |
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 preliminarily 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 |
EA Technologies |
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 | $ | 9,248 |
Customer relationships | $ | 400 |
Other identifiable intangible assets | 80 |
Net tangible assets | 8,868 |
Total fair value of net assets acquired | $ | 9,348 |
Gain on bargain purchase | $ | 100 |

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