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Acquisitions, Goodwill And Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2016
Business Acquisition |
Schedule of Goodwill | Goodwill by reportable segment was as follows:
(In thousands) | OEM Segment |  | Aftermarket Segment |  | Total
Net balance – December 31, 2014 | $ | 52,815 |  |  | $ | 13,706 |  |  | $ | 66,521 |
Acquisitions – 2015 | 17,007 |  |  | 91 |  |  | 17,098 |
Net balance – December 31, 2015 | 69,822 |  |  | 13,797 |  |  | 83,619 |
Acquisitions – 2016 | 5,059 |  |  | 738 |  |  | 5,797 |
Other | (218 | ) |  | — |  |  | (218 | )
Net balance – December 31, 2016 | $ | 74,663 |  |  | $ | 14,535 |  |  | $ | 89,198 |
Schedule of Finite-Lived Intangible Assets | Other intangible assets, by segment, consisted of the following at December 31:
(In thousands) | 2016 |  | 2015
OEM Segment | $ | 97,689 |  |  | $ | 84,752 |
Aftermarket Segment | 15,254 |  |  | 16,183 |
Other intangible assets | $ | 112,943 |  |  | $ | 100,935 |
Other intangible assets consisted of the following at December 31, 2016:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 110,784 |  |  | $ | 32,414 |  |  | $ | 78,370 |  |  | 6 | to | 16
Patents | 56,468 |  |  | 34,066 |  |  | 22,402 |  |  | 3 | to | 19
Tradenames | 10,041 |  |  | 5,667 |  |  | 4,374 |  |  | 3 | to | 15
Non-compete agreements | 5,852 |  |  | 2,975 |  |  | 2,877 |  |  | 3 | to | 6
Other | 309 |  |  | 76 |  |  | 233 |  |  | 2 | to | 12
Purchased research and development | 4,687 |  |  | — |  |  | 4,687 |  |  | Indefinite
Other intangible assets | $ | 188,141 |  |  | $ | 75,198 |  |  | $ | 112,943 |  |  |  |  |
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 |  |  |  |  |
Schedule of Indefinite-Lived Intangible Assets | Other intangible assets, by segment, consisted of the following at December 31:
(In thousands) | 2016 |  | 2015
OEM Segment | $ | 97,689 |  |  | $ | 84,752 |
Aftermarket Segment | 15,254 |  |  | 16,183 |
Other intangible assets | $ | 112,943 |  |  | $ | 100,935 |
Other intangible assets consisted of the following at December 31, 2016:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 110,784 |  |  | $ | 32,414 |  |  | $ | 78,370 |  |  | 6 | to | 16
Patents | 56,468 |  |  | 34,066 |  |  | 22,402 |  |  | 3 | to | 19
Tradenames | 10,041 |  |  | 5,667 |  |  | 4,374 |  |  | 3 | to | 15
Non-compete agreements | 5,852 |  |  | 2,975 |  |  | 2,877 |  |  | 3 | to | 6
Other | 309 |  |  | 76 |  |  | 233 |  |  | 2 | to | 12
Purchased research and development | 4,687 |  |  | — |  |  | 4,687 |  |  | Indefinite
Other intangible assets | $ | 188,141 |  |  | $ | 75,198 |  |  | $ | 112,943 |  |  |  |  |
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 |  |  |  |  |
Schedule of Estimated Amortization Expense | Amortization expense related to other intangible assets was as follows for the years ended December 31:
(In thousands) | 2016 |  | 2015 |  | 2014
Cost of sales | $ | 5,967 |  |  | $ | 6,017 |  |  | $ | 5,092 |
Selling, general and administrative | 11,791 |  |  | 10,038 |  |  | 7,612 |
Amortization expense | $ | 17,758 |  |  | $ | 16,055 |  |  | $ | 12,704 |
Estimated amortization expense for other intangible assets for the next five years is as follows:
(In thousands) | 2017 | 2018 | 2019 | 2020 | 2021
Cost of sales | $ | 5,809 |  | $ | 4,973 |  | $ | 4,330 |  | $ | 3,283 |  | $ | 2,743 |
Selling, general and administrative | 10,989 |  | 10,405 |  | 9,362 |  | 8,060 |  | 7,466 |
Amortization expense | $ | 16,798 |  | $ | 15,378 |  | $ | 13,692 |  | $ | 11,343 |  | $ | 10,209 |
Atwood Mobile Products, LLC |
Business Acquisition |
Schedule of Business Acquisitions | The acquisition of this business was preliminarily recorded on the acquisition date as follows (in thousands):
Cash consideration | $ | 12,463 |
Customer relationships | $ | 2,116 |
Net other assets | 10,347 |
Total fair value of net assets acquired | $ | 12,463 |
Project 2000 |
Business Acquisition |
Schedule of Business Acquisitions | 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 | $ | 9,694 |
Other identifiable intangible assets | 5,193 |
Net other assets | 128 |
Total fair value of net assets acquired | $ | 15,015 |
Goodwill (not tax deductible) | $ | 2,444 |
Highwater |
Business Acquisition |
Schedule of Business Acquisitions | 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 |
Schedule of Business Acquisitions | 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 |
Spectal Industries, Inc. |
Business Acquisition |
Schedule of Business Acquisitions | 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 |
EA Technologies, LLC |
Business Acquisition |
Schedule of Business Acquisitions | 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 |
Duncan Systems, Inc. |
Business Acquisition |
Schedule of Business Acquisitions | The acquisition of this business was recorded on the acquisition date as follows (in thousands):
Cash consideration | $ | 18,000 |
Contingent consideration | 1,914 |
Total fair value of consideration given | $ | 19,914 |
Customer relationships | $ | 10,500 |
Net other assets | 5,000 |
Total fair value of net assets acquired | $ | 15,500 |
Goodwill (tax deductible) | $ | 4,414 |
PowerGear and Kwikee Brands |
Business Acquisition |
Schedule of Business Acquisitions | The acquisition of this business was recorded on the acquisition date as follows (in thousands):
Cash consideration | $ | 35,500 |
Customer relationships | $ | 12,300 |
Patents | 5,300 |
Other identifiable intangible assets | 2,130 |
Net tangible assets | 2,227 |
Total fair value of net assets acquired | $ | 21,957 |
Goodwill (tax deductible) | $ | 13,543 |
Star Designs, LLC |
Business Acquisition |
Schedule of Business Acquisitions | The acquisition of this business was recorded on the acquisition date as follows (in thousands):
Cash consideration | $ | 12,232 |
Customer relationships | $ | 4,400 |
Net other assets | 2,718 |
Total fair value of net assets acquired | $ | 7,118 |
Goodwill (tax deductible) | $ | 5,114 |
Innovative Design Solutions, Inc |
Business Acquisition |
Schedule of Business Acquisitions | The acquisition of this business was recorded on the acquisition date as follows (in thousands):
Cash consideration | $ | 34,175 |
Present value of future payments | 1,739 |
Contingent consideration | 710 |
Total fair value of consideration given | $ | 36,624 |
Patents | $ | 6,000 |
Customer relationships | 4,000 |
Other identifiable intangible assets | 3,180 |
Net tangible assets | 1,894 |
Total fair value of net assets acquired | $ | 15,074 |
Goodwill (tax deductible) | $ | 21,550 |
Flair Interiors |
Business Acquisition |
Schedule of Business Acquisitions | 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 |

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