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Acquisitions, Goodwill And Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2019
Acquisitions, Goodwill And Other Intangible Assets [Abstract] |
Schedule of Goodwill | Goodwill by reportable segment was as follows:
(In thousands) | OEM Segment |  | Aftermarket Segment |  | Total
Net balance – December 31, 2018 | $ | 160,257 |  | $ | 19,911 |  | $ | 180,168
Acquisitions – 2019 | 4,791 |  | — |  | 4,791
Other | (2,635) |  | (100) |  | (2,735)
Net balance – June 30, 2019 | $ | 162,413 |  | $ | 19,811 |  | $ | 182,224
Schedule of Other Intangible Assets | Other intangible assets consisted of the following at June 30, 2019:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years |  |
Customer relationships | $ | 191,709 |  | $ | 61,022 |  | $ | 130,687 |  | 6 | to | 16
Patents | 57,975 |  | 42,022 |  | 15,953 |  | 3 | to | 19
Trade names (finite life) | 10,310 |  | 6,106 |  | 4,204 |  | 3 | to | 15
Trade names (indefinite life) | 7,600 |  | — |  | 7,600 |  | Indefinite |  |
Non-compete agreements | 6,428 |  | 4,541 |  | 1,887 |  | 3 | to | 6
Other | 309 |  | 157 |  | 152 |  | 2 | to | 12
Purchased research and development | 4,687 |  | — |  | 4,687 |  | Indefinite |  |
Other intangible assets | $ | 279,018 |  | $ | 113,848 |  | $ | 165,170 |  |  |  |
Other intangible assets consisted of the following at December 31, 2018:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years |  |
Customer relationships | $ | 191,919 |  | $ | 54,889 |  | $ | 137,030 |  | 6 | to | 16
Patents | 58,787 |  | 40,079 |  | 18,708 |  | 3 | to | 19
Trade names (finite life) | 10,885 |  | 5,507 |  | 5,378 |  | 3 | to | 15
Trade names (indefinite life) | 7,600 |  | — |  | 7,600 |  | Indefinite |  |
Non-compete agreements | 6,919 |  | 4,148 |  | 2,771 |  | 3 | to | 6
Other | 309 |  | 141 |  | 168 |  | 2 | to | 12
Purchased research and development | 4,687 |  | — |  | 4,687 |  | Indefinite |  |
Other intangible assets | $ | 281,106 |  | $ | 104,764 |  | $ | 176,342 |  |  |  |
Smoker Craft Inc. |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The acquisition of this business was preliminarily recorded on the acquisition date as follows (in thousands):
Cash consideration | $ | 28,091
Customer relationship and other identifiable intangible assets | $ | 16,730
Net tangible assets | 1,357
Total fair value of net assets acquired | $ | 18,087
Goodwill (tax deductible) | $ | 10,004
STLA |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The acquisition of this business was recorded as of the acquisition date as follows (in thousands):
Cash consideration, net of cash acquired | $ | 14,845
Customer relationships and other identifiable intangible assets | $ | 6,354
Net tangible assets | 4,099
Total fair value of net assets acquired | $ | 10,453
Goodwill (not tax deductible) | $ | 4,392

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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