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Goodwill and Other Intangible Assets (Goodwill) (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2018 USD ($)
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | $ 311,856
Accumulated impairment losses, beginning balance | (32,351)
Goodwill, net, beginning balance | 279,505
Foreign currency translation adjustments | (23)
Goodwill, gross, ending balance | 311,833
Accumulated impairment losses, ending balance | (32,351)
Goodwill, net, ending balance | 279,482
Office Furniture |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 128,657
Accumulated impairment losses, beginning balance | (32,208)
Goodwill, net, beginning balance | 96,449
Foreign currency translation adjustments | (23)
Goodwill, gross, ending balance | 128,634
Accumulated impairment losses, ending balance | (32,208)
Goodwill, net, ending balance | 96,426
Hearth Products |
Goodwill [Roll Forward] |
Goodwill, gross, beginning balance | 183,199
Accumulated impairment losses, beginning balance | (143)
Goodwill, net, beginning balance | 183,056
Foreign currency translation adjustments | 0
Goodwill, gross, ending balance | 183,199
Accumulated impairment losses, ending balance | (143)
Goodwill, net, ending balance | $ 183,056

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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