XML 37 R29.htm IDEA: XBRL DOCUMENT
v3.20.1

Commitments And Contingencies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Reconciliation Of Contingent Consideration Liability | The following table provides a reconciliation of the Company’s contingent consideration liability for the three months ended March 31, 2020:
(In thousands) |  |  |
Balance at beginning of period | $ | 4,396 |  |  |
Acquisitions | 2,796 |  |  |
Payments | (3) |  |  |
Accretion (a) | 237 |  |  |
Fair value adjustments (a) (b) | 30 |  |  |
Net foreign currency translation adjustment | (123) |  |  |
Balance at end of the period (c) | 7,333 |  |  |
Less current portion in accrued expenses and other current liabilities | (5,244) |  |  |
Total long-term portion in other long-term liabilities | $ | 2,089 |  |  |
(a) Recorded in selling, general and administrative expenses in the Condensed Consolidated Statements of Income. (b) Includes adjustments to assumptions on weighted average cost of capital and relevant sales projections. (c) Amount represents the fair value of estimated remaining payments. The total estimated remaining undiscounted payments as of March 31, 2020 were $8.7 million. The liability for contingent consideration expires at various dates through September 2029. Certain of the contingent consideration arrangements are subject to a maximum payment amount, while the remaining arrangements have no maximum contingent consideration.

X
- Definition Schedule of reconciliation of contingent consideration liability table text block. + References No definition available. + Details
Name: | lcii_ScheduleOfReconciliationOfContingentConsiderationLiabilityTableTextBlock
Namespace Prefix: | lcii_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration