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Acquisitions, Goodwill And Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 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 | 34,669 |  |  | 4,099 |  |  | 38,768 |
Other | 260 |  |  | — |  |  | 260 |
Net balance – September 30, 2018 | $ | 144,570 |  |  | $ | 18,641 |  |  | $ | 163,211 |
Schedule of Other Intangible Assets | Other intangible assets consisted of the following at September 30, 2018:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 187,804 |  |  | $ | 52,204 |  |  | $ | 135,600 |  |  | 6 | to | 16
Patents | 55,858 |  |  | 38,451 |  |  | 17,407 |  |  | 3 | to | 19
Trade names | 15,922 |  |  | 5,828 |  |  | 10,094 |  |  | 3 | to | 15
Non-compete agreements | 7,650 |  |  | 3,890 |  |  | 3,760 |  |  | 3 | to | 6
Other | 309 |  |  | 133 |  |  | 176 |  |  | 2 | to | 12
Purchased research and development | 4,687 |  |  | — |  |  | 4,687 |  |  | Indefinite
Other intangible assets | $ | 272,230 |  |  | $ | 100,506 |  |  | $ | 171,724 |  |  |  |  |
Other intangible assets consisted of the following at September 30, 2017:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 138,941 |  |  | $ | 39,792 |  |  | $ | 99,149 |  |  | 6 | to | 16
Patents | 57,416 |  |  | 37,277 |  |  | 20,139 |  |  | 3 | to | 19
Trade names | 10,416 |  |  | 4,708 |  |  | 5,708 |  |  | 3 | to | 15
Non-compete agreements | 8,479 |  |  | 3,609 |  |  | 4,870 |  |  | 3 | to | 6
Other | 309 |  |  | 101 |  |  | 208 |  |  | 2 | to | 12
Purchased research and development | 4,687 |  |  | — |  |  | 4,687 |  |  | Indefinite
Other intangible assets | $ | 220,248 |  |  | $ | 85,487 |  |  | $ | 134,761 |  |  |  |  |
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 | $ | 51,460 |
Customer relationships and other identifiable intangible assets | $ | 21,500 |
Net tangible assets | 13,020 |
Total fair value of net assets acquired | $ | 34,520 |
Goodwill (tax deductible) | $ | 16,940 |
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 | $ | 90,396 |
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) | $ | 16,263 |
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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