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Noncontrolling Interest | 9 Months Ended
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Sep. 30, 2022
Noncontrolling Interest [Abstract] |
Noncontrolling Interest | Noncontrolling Interest Noncontrolling interest represents the portion of the Company’s majority owned subsidiary’s net income (loss) and equity that is owned by noncontrolling shareholders. The following tables reflect the LLC’s ownership percentage of its majority owned operating segments and related noncontrolling interest balances as of September 30, 2022 and December 31, 2021:
| % Ownership (1) September 30, 2022 |  | % Ownership (1) December 31, 2021
| Primary |  | Fully Diluted |  | Primary |  | Fully Diluted
5.11 | 97.7 |  |  | 88.3 |  |  | 97.6 |  |  | 88.4 |
BOA | 91.8 |  |  | 83.4 |  |  | 91.8 |  |  | 83.8 |
Ergobaby | 81.6 |  |  | 72.8 |  |  | 81.7 |  |  | 72.7 |
Lugano | 59.9 |  |  | 55.4 |  |  | 59.9 |  |  | 58.1 |
Marucci | 91.0 |  |  | 81.9 |  |  | 91.1 |  |  | 82.8 |
PrimaLoft | 90.7 |  |  | 90.7 |  |  | — |  |  | — |
Velocity Outdoor | 99.4 |  |  | 87.7 |  |  | 99.3 |  |  | 87.6 |
Advanced Circuits | 71.8 |  |  | 67.6 |  |  | 71.8 |  |  | 67.6 |
Altor | 100.0 |  |  | 86.9 |  |  | 100.0 |  |  | 91.2 |
Arnold | 98.0 |  |  | 85.5 |  |  | 98.0 |  |  | 85.5 |
Sterno | 99.4 |  |  | 90.8 |  |  | 100.0 |  |  | 87.1 |
(1) The principal difference between primary and diluted percentages of our operating segments is due to stock option issuances of operating segment stock to management of the respective businesses.
| Noncontrolling Interest Balances
(in thousands) | September 30, 2022 |  | December 31, 2021
5.11 | $ | 16,718 |  |  | $ | 15,458 |
BOA | 35,562 |  |  | 30,581 |
Ergobaby | 19,006 |  |  | 29,435 |
Lugano | 80,158 |  |  | 70,585 |
Marucci | 19,393 |  |  | 17,175 |
PrimaLoft | 34,983 |  |  | — |
Velocity Outdoor | 5,909 |  |  | 5,250 |
Advanced Circuits | 438 |  |  | (2,614) |
Altor | 4,846 |  |  | 3,936 |
Arnold | 1,463 |  |  | 1,284 |
Sterno | 1,842 |  |  | 1,524 |
Allocation Interests | 100 |  |  | 100 |
| $ | 220,418 |  |  | $ | 172,714 |

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- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI https://asc.fasb.org/topic&trid=2197479 + Details
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- References No definition available. + Details
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