XML 76 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Operating Segment Data Operating Segment Data - Accounts Receivable and Identifiable Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts Receivable, Credit Loss Expense (Reversal) $ 13,851 $ 17,970  
Accounts Receivable, after Allowance for Credit Loss 268,262 206,728  
Identifiable Assets, Total, Including Other Identifiable Assets 2,060,594 1,725,283  
Amortization of Debt Issuance Costs 2,979 2,454 $ 3,314
Identifiable assets of segments 1,855,160 1,527,125  
Disposal Group, Assets Held for Sale 99,423 101,864  
Disposal Group, Including Discontinued Operation, Assets 0 87,377  
Corporate      
Segment Reporting, Asset Reconciling Item [Line Items]      
Amortization of Debt Issuance Costs 2,896 2,232 $ 3,773
Other Identifiable Assets 106,011 8,917  
5.11 Tactical      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts Receivable, before Allowance for Credit Loss 50,461 50,082  
Identifiable assets of segments 354,666 354,033  
Ergobaby      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts Receivable, before Allowance for Credit Loss 11,167 5,034  
Identifiable assets of segments 86,530 91,293  
Lugano      
Segment Reporting, Asset Reconciling Item [Line Items]      
Identifiable assets of segments 233,720 0  
Arnold      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts Receivable, before Allowance for Credit Loss 20,372 13,237  
Identifiable assets of segments 101,591 75,958  
Sterno Products      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts Receivable, before Allowance for Credit Loss 72,179 70,467  
Identifiable assets of segments 244,338 251,307  
Boa      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts Receivable, before Allowance for Credit Loss 2,387 1,492  
Identifiable assets of segments 263,052 269,438  
Marucci      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts Receivable, before Allowance for Credit Loss 23,261 10,172  
Identifiable assets of segments 146,087 129,116  
Lugano      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts Receivable, before Allowance for Credit Loss 27,812 0  
Altor      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts Receivable, before Allowance for Credit Loss 38,457 34,088  
Identifiable assets of segments 205,631 164,800  
Velocity Outdoor      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts Receivable, before Allowance for Credit Loss 36,017 40,126  
Identifiable assets of segments $ 219,545 $ 191,180