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Acquisitions, Goodwill And Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2018
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, 2017 | $ | 109,641 |  |  | $ | 14,542 |  |  | $ | 124,183 |
Acquisitions – 2018 | 17,785 |  |  | 3,197 |  |  | 20,982 |
Other | 2,126 |  |  | — |  |  | 2,126 |
Net balance – March 31, 2018 | $ | 129,552 |  |  | $ | 17,739 |  |  | $ | 147,291 |
Schedule of Other Intangible Assets | Other intangible assets consisted of the following at March 31, 2018:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 187,229 |  |  | $ | 45,393 |  |  | $ | 141,836 |  |  | 6 | to | 16
Patents | 59,415 |  |  | 40,130 |  |  | 19,285 |  |  | 3 | to | 19
Trade names | 14,833 |  |  | 5,607 |  |  | 9,226 |  |  | 3 | to | 15
Non-compete agreements | 10,154 |  |  | 4,689 |  |  | 5,465 |  |  | 3 | to | 6
Other | 309 |  |  | 117 |  |  | 192 |  |  | 2 | to | 12
Purchased research and development | 4,687 |  |  | — |  |  | 4,687 |  |  | Indefinite
Other intangible assets | $ | 276,627 |  |  | $ | 95,936 |  |  | $ | 180,691 |  |  |  |  |
Other intangible assets consisted of the following at March 31, 2017:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 113,513 |  |  | $ | 34,704 |  |  | $ | 78,809 |  |  | 6 | to | 16
Patents | 57,347 |  |  | 34,850 |  |  | 22,497 |  |  | 3 | to | 19
Trade names | 9,741 |  |  | 4,494 |  |  | 5,247 |  |  | 3 | to | 15
Non-compete agreements | 6,076 |  |  | 3,230 |  |  | 2,846 |  |  | 3 | to | 6
Other | 309 |  |  | 84 |  |  | 225 |  |  | 2 | to | 12
Purchased research and development | 4,687 |  |  | — |  |  | 4,687 |  |  | Indefinite
Other intangible assets | $ | 191,673 |  |  | $ | 77,362 |  |  | $ | 114,311 |  |  |  |  |
Other intangible assets consisted of the following at December 31, 2017:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 138,687 |  |  | $ | 42,276 |  |  | $ | 96,411 |  |  | 6 | to | 16
Patents | 57,576 |  |  | 38,764 |  |  | 18,812 |  |  | 3 | to | 19
Trade names | 10,995 |  |  | 5,381 |  |  | 5,614 |  |  | 3 | to | 15
Non-compete agreements | 8,536 |  |  | 4,128 |  |  | 4,408 |  |  | 3 | to | 6
Other | 309 |  |  | 109 |  |  | 200 |  |  | 2 | to | 12
Purchased research and development | 4,687 |  |  | — |  |  | 4,687 |  |  | Indefinite
Other intangible assets | $ | 220,790 |  |  | $ | 90,658 |  |  | $ | 130,132 |  |  |  |  |
Hehr |
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 | $ | 50,125 |
Customer relationships and other identifiable intangible assets | $ | 25,500 |
Net tangible assets | 17,955 |
Total fair value of net assets acquired | $ | 43,455 |
Goodwill (tax deductible) | $ | 6,670 |
Taylor Made |
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 | $ | 88,445 |
Customer relationships | $ | 25,000 |
Other identifiable intangible assets | 7,000 |
Net tangible assets | 42,133 |
Total fair value of net assets acquired | $ | 74,133 |
Goodwill (tax deductible) | $ | 14,312 |
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 recorded on the acquisition date as follows (in thousands):
Cash consideration, net of cash acquired | $ | 6,502 |
Contingent consideration | 3,838 |
Total fair value of consideration given | $ | 10,340 |
Identifiable intangible assets | $ | 2,286 |
Net tangible assets | 364 |
Total fair value of net assets acquired | $ | 2,650 |
Goodwill (not tax deductible) | $ | 7,690 |

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