v3.19.3
ACQUISITIONS - Fair Value of Assets Acquired, Summary (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended
Sep. 30, 2019
Nov. 30, 2018
Sep. 30, 2018
Jun. 30, 2018
May 31, 2018
Apr. 30, 2018
Mar. 31, 2018
Feb. 28, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Business Acquisition [Line Items]                      
Goodwill $ 308,358               $ 308,358   $ 281,734
Contingent consideration liability 12,000               12,000   13,800
Net cash paid for business                 22,350 $ 290,052  
Metal Moulding Corporation                      
Business Acquisition [Line Items]                      
Trade receivables               $ 1,463      
Inventories               2,324      
Property, plant and equipment               2,085      
Prepaid expenses & other               0      
Intangible assets               8,540      
Goodwill               7,668      
Less: Total liabilities               827      
Less: Deferred tax liability, net               0      
Total net assets acquired               21,253      
Contingent consideration liability               1,400      
Net purchase price               19,900      
Aluminum Metals Company                      
Business Acquisition [Line Items]                      
Trade receivables               3,942      
Inventories               5,623      
Property, plant and equipment               2,321      
Prepaid expenses & other               39      
Intangible assets               6,550      
Goodwill               1,755      
Less: Total liabilities               2,463      
Less: Deferred tax liability, net               0      
Total net assets acquired               17,767      
Net purchase price               17,800      
Indiana Marine Products                      
Business Acquisition [Line Items]                      
Trade receivables             $ 1,943        
Inventories             4,286        
Property, plant and equipment             1,463        
Prepaid expenses & other             13        
Intangible assets             12,920        
Goodwill             8,803        
Less: Total liabilities             2,930        
Less: Deferred tax liability, net             0        
Total net assets acquired             26,498        
Contingent consideration liability             7,900        
Net purchase price             18,600        
Collins & Company                      
Business Acquisition [Line Items]                      
Trade receivables             2,830        
Inventories             9,903        
Property, plant and equipment             1,188        
Prepaid expenses & other             5        
Intangible assets             18,430        
Goodwill             10,237        
Less: Total liabilities             2,586        
Less: Deferred tax liability, net             0        
Total net assets acquired             40,007        
Net purchase price             $ 40,000        
Dehco Inc                      
Business Acquisition [Line Items]                      
Trade receivables           $ 4,771          
Inventories           16,923          
Property, plant and equipment           13,755          
Prepaid expenses & other           208          
Intangible assets           13,950          
Goodwill           6,580          
Less: Total liabilities           3,392          
Less: Deferred tax liability, net           0          
Total net assets acquired           52,795          
Net purchase price           $ 52,800          
Dowco Inc.                      
Business Acquisition [Line Items]                      
Trade receivables         $ 4,053            
Inventories         4,498            
Property, plant and equipment         8,566            
Prepaid expenses & other         1,240            
Intangible assets         28,435            
Goodwill         13,732            
Less: Total liabilities         4,178            
Less: Deferred tax liability, net         0            
Total net assets acquired         56,346            
Net purchase price         $ 56,300            
Marine Accessories Corporation                      
Business Acquisition [Line Items]                      
Trade receivables       $ 3,054              
Inventories       6,815              
Property, plant and equipment       7,003              
Prepaid expenses & other       284              
Intangible assets       26,190              
Goodwill       25,669              
Less: Total liabilities       4,226              
Less: Deferred tax liability, net       7,767              
Total net assets acquired       57,022              
Net purchase price       $ 57,000              
Engineered Metals and Composites                      
Business Acquisition [Line Items]                      
Trade receivables     $ 623             623  
Inventories     1,678             1,678  
Property, plant and equipment     1,684             1,684  
Prepaid expenses & other     0             0  
Intangible assets     17,350             17,350  
Goodwill     7,483             7,483  
Less: Total liabilities     987             987  
Less: Deferred tax liability, net     0             0  
Total net assets acquired     27,831             27,831  
Contingent consideration liability     2,500             $ 2,500  
Net cash paid for business     $ 25,300                
LaSalle                      
Business Acquisition [Line Items]                      
Trade receivables   $ 9,002                  
Inventories   39,344                  
Property, plant and equipment   8,500                  
Prepaid expenses & other   6,547                  
Intangible assets   5,885                  
Goodwill   10,441                  
Less: Total liabilities   28,601                  
Less: Deferred tax liability, net   41                  
Total net assets acquired   51,077                  
Net purchase price   $ 51,100                  
G.G. Schmitt & Sons, Inc.                      
Business Acquisition [Line Items]                      
Contingent consideration liability               $ 2,600      
Net purchase price 21,100                    
Other                      
Business Acquisition [Line Items]                      
Trade receivables                     473
Inventories                     329
Property, plant and equipment                     280
Prepaid expenses & other                     13
Intangible assets                     1,667
Goodwill                     919
Less: Total liabilities                     195
Less: Deferred tax liability, net                     0
Total net assets acquired                     3,486
Acquired Entities                      
Business Acquisition [Line Items]                      
Trade receivables 2,245               2,245   32,154
Inventories 5,296               5,296   91,723
Property, plant and equipment 1,650               1,650   46,845
Prepaid expenses & other 133               133   8,349
Intangible assets 8,329               8,329   139,917
Goodwill 7,177               7,177   93,287
Less: Total liabilities 1,135               1,135   50,385
Less: Deferred tax liability, net 0               0   7,808
Total net assets acquired $ 23,695               $ 23,695   $ 354,082