XML 44 R29.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

The following tables reflect the Company’s percentage ownership of its businesses, as of December 31, 2021, 2020 and 2019 and related noncontrolling interest balances as of December 31, 2021 and 2020:


	% Ownership (1) December 31, 2021		% Ownership (1) December 31, 2020		% Ownership (1) December 31, 2019
	Primary	Fully Diluted	Primary	Fully Diluted	Primary	Fully Diluted
5.11	97.6	88.4	97.6	88.1	97.6	88.9
BOA	91.8	83.8	81.9	74.8	N/a	N/a
Ergobaby	81.7	72.7	81.4	72.6	81.9	75.8
Lugano	59.9	58.1	N/a	N/a	N/a	N/a
Marucci	91.1	82.8	92.2	83.8	N/a	N/a
Velocity	99.3	87.6	99.3	88.0	99.3	93.9

Altor	100.0	91.2	100.0	91.5	100.0	91.5
Arnold	98.0	85.5	96.7	81.1	96.7	80.2
Sterno	100.0	87.1	100.0	88.5	100.0	88.5

(1)The principal difference between primary and fully diluted percentages of our operating segments is due to stock option issuances of operating segment stock to management of the respective business.


	Noncontrolling Interest Balances
(in thousands)	December 31, 2021		December 31, 2020
5.11	$	15,458	$	14,567
BOA	30,581		61,625
Ergobaby	29,435		27,408
Lugano	70,585		—
Marucci	17,175		11,386
Velocity	5,250		4,077

Altor	3,936		2,901
Arnold	1,284		1,117
Sterno	1,524		282
Allocation Interests	100		100
	$	175,328	$	123,463

Summary of Ranges of Useful Lives

The ranges of useful lives are as follows:


Buildings and improvements			6 to 28 years
Machinery and equipment			2 to 18 years
Office furniture, computers and software			2 to 8 years
Leasehold improvements			Shorter of useful life or lease term