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Acquisitions, Goodwill And Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2017
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, 2016 | $ | 74,663 |  |  | $ | 14,535 |  |  | $ | 89,198 |
Acquisitions – 2017 | 29,277 |  |  | — |  |  | 29,277 |
Other | 3,793 |  |  | 7 |  |  | 3,800 |
Net balance – June 30, 2017 | $ | 107,733 |  |  | $ | 14,542 |  |  | $ | 122,275 |
Schedule of Other Intangible Assets | Other intangible assets consisted of the following at June 30, 2017:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 138,258 |  |  | $ | 37,190 |  |  | $ | 101,068 |  |  | 6 | to | 16
Patents | 57,202 |  |  | 35,874 |  |  | 21,328 |  |  | 3 | to | 19
Tradenames | 10,337 |  |  | 4,068 |  |  | 6,269 |  |  | 3 | to | 15
Non-compete agreements | 8,354 |  |  | 3,046 |  |  | 5,308 |  |  | 3 | to | 6
Other | 309 |  |  | 93 |  |  | 216 |  |  | 2 | to | 12
Purchased research and development | 4,687 |  |  | — |  |  | 4,687 |  |  | Indefinite
Other intangible assets | $ | 219,147 |  |  | $ | 80,271 |  |  | $ | 138,876 |  |  |  |  |
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 |  |  |  |  |
Metallarte S.p.A. |
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 | $ | 13,501 |
Contingent consideration | 2,366 |
Total fair value of consideration given | $ | 15,867 |
Customer relationships | $ | 7,000 |
Other identifiable intangible assets | 2,150 |
Net tangible assets | 167 |
Total fair value of net assets acquired | $ | 9,317 |
Goodwill (not tax deductible) | $ | 6,550 |
Lexington |
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 | $ | 40,062 |
Customer relationships | $ | 16,900 |
Other identifiable intangible assets | 1,830 |
Net tangible assets | 5,001 |
Total fair value of net assets acquired | $ | 23,731 |
Goodwill (tax deductible) | $ | 16,331 |
SessaKlein S.p.A. |
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 | $ | 6,502 |
Contingent consideration | 4,922 |
Total fair value of consideration given | $ | 11,424 |
Customer relationships | $ | 3,189 |
Other identifiable intangible assets | 1,329 |
Net tangible assets | 585 |
Total fair value of net assets acquired | $ | 5,103 |
Goodwill (not tax deductible) | $ | 6,321 |
Project 2000 |
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 net of cash acquired | $ | 16,618 |
Contingent consideration | 1,322 |
Total fair value of consideration given | $ | 17,940 |
Customer relationships | $ | 9,696 |
Other identifiable intangible assets | 6,141 |
Net other liabilities | (3,482 | )
Total fair value of net assets acquired | $ | 12,355 |
Goodwill (not tax deductible) | $ | 5,585 |
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 |
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 |

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