XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Acquisitions, Goodwill And Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 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 | 10,616 |  |  | — |  |  | 10,616 |
Other | (310 | ) |  | — |  |  | (310 | )
Net balance – September 30, 2016 | $ | 89,512 |  |  | $ | 4,413 |  |  | $ | 93,925 |
Schedule of Other Intangible Assets | Other intangible assets consisted of the following at September 30, 2016:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 106,316 |  |  | $ | 30,226 |  |  | $ | 76,090 |  |  | 6 | to | 16
Patents | 55,172 |  |  | 32,290 |  |  | 22,882 |  |  | 3 | to | 19
Tradenames | 9,876 |  |  | 5,332 |  |  | 4,544 |  |  | 3 | to | 15
Non-compete agreements | 4,569 |  |  | 3,460 |  |  | 1,109 |  |  | 3 | to | 6
Other | 309 |  |  | 68 |  |  | 241 |  |  | 2 | to | 12
Purchased research and development | 4,687 |  |  | — |  |  | 4,687 |  |  | Indefinite
Other intangible assets | $ | 180,929 |  |  | $ | 71,376 |  |  | $ | 109,553 |  |  |  |  |
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 recorded on the acquisition date as follows (in thousands):
Cash consideration | $ | 8,100 |
Customer relationships | $ | 3,700 |
Net other assets | 2,378 |
Total fair value of net assets acquired | $ | 6,078 |
Goodwill (tax deductible) | $ | 2,022 |
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 |
Net other assets | 2,533 |
Total fair value of net assets acquired | $ | 9,458 |
Goodwill (not tax deductible) | $ | 8,001 |
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 |
Net other assets | 4,381 |
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 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 |
Signature Seating |
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 | $ | 16,000 |
Contingent consideration | 3,556 |
Total fair value of consideration given | $ | 19,556 |
Customer relationships | $ | 7,500 |
Net other assets | 4,023 |
Total fair value of net assets acquired | $ | 11,523 |
Goodwill (tax deductible) | $ | 8,033 |
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 |
Identifiable intangible assets | 480 |
Net tangible assets | 8,868 |
Total fair value of net assets acquired | $ | 9,348 |
Gain on bargain purchase | $ | 100 |

X
- Definition Schedule of finite and indefinite-lived intangible assets + References No definition available. + Details
Name: | dw_ScheduleofIntangibleAssetsTableTextBlock
Namespace Prefix: | dw_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dw_FlairInteriorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dw_Project2000Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dw_SpectalIndustriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dw_HighwaterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dw_SignatureSeatingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dw_EATechnologiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |