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Acquisitions, Goodwill And Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 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 | 23,921 |  |  | 3,226 |  |  | 27,147 |
Other | 501 |  |  | — |  |  | 501 |
Net balance – June 30, 2018 | $ | 134,063 |  |  | $ | 17,768 |  |  | $ | 151,831 |
Schedule of Other Intangible Assets | Other intangible assets consisted of the following at June 30, 2018:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 191,533 |  |  | $ | 49,131 |  |  | $ | 142,402 |  |  | 6 | to | 16
Patents | 59,102 |  |  | 40,351 |  |  | 18,751 |  |  | 3 | to | 19
Trade names | 16,440 |  |  | 5,715 |  |  | 10,725 |  |  | 3 | to | 15
Non-compete agreements | 8,261 |  |  | 3,584 |  |  | 4,677 |  |  | 3 | to | 6
Other | 309 |  |  | 125 |  |  | 184 |  |  | 2 | to | 12
Purchased research and development | 4,687 |  |  | — |  |  | 4,687 |  |  | Indefinite
Other intangible assets | $ | 280,332 |  |  | $ | 98,906 |  |  | $ | 181,426 |  |  |  |  |
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
Trade names | 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, 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 |  |  |  |  |
STLA |
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 | $ | 14,845 |
Customer relationships and other identifiable intangible assets | $ | 7,000 |
Net tangible assets | 2,280 |
Total fair value of net assets acquired | $ | 9,280 |
Goodwill (not tax deductible) | $ | 5,565 |
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 | 17,355 |
Total fair value of net assets acquired | $ | 42,855 |
Goodwill (tax deductible) | $ | 7,270 |
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 |
Metallarte S.r.l. |
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 | $ | 13,501 |
Contingent consideration | 2,366 |
Total fair value of consideration given | $ | 15,867 |
Customer relationships | $ | 7,311 |
Other identifiable intangible assets | 1,942 |
Net other liabilities | (327 | )
Total fair value of net assets acquired | $ | 8,926 |
Goodwill (not tax deductible) | $ | 6,941 |
Lexington |
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 | $ | 40,062 |
Customer relationships | $ | 16,900 |
Other identifiable intangible assets | 1,820 |
Net tangible assets | 4,928 |
Total fair value of net assets acquired | $ | 23,648 |
Goodwill (tax deductible) | $ | 16,414 |
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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