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Operating Segment Data (Tables)
 6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Summary of Net Sales of Operating Segments
Net RevenuesThree months ended June 30,Six months ended June 30,
(in thousands)2024202320242023
5.11 $123,201 $126,030 $248,175 $250,482 
BOA54,160 38,123 97,063 76,109 
Ergobaby28,557 26,149 49,775 48,567 
Lugano99,358 60,949 202,397 124,836 
PrimaLoft25,291 22,160 47,832 46,689 
The Honey Pot Co.24,182 — 44,347 — 
Velocity Outdoor18,711 37,839 48,610 71,879 
Altor Solutions52,213 60,886 105,617 122,398 
Arnold43,155 40,138 84,442 80,228 
Sterno73,767 74,615 138,627 149,634 
Total segment revenue542,595 486,889 1,066,885 970,822 
Corporate — — — — 
Total consolidated revenues$542,595 $486,889 $1,066,885 $970,822 
Summary of Profit (Loss) of Operating Segments
Segment Profit (Loss) Three months ended June 30,Six months ended June 30,
(in thousands)2024202320242023
5.11 $10,699 $10,582 $18,866 $18,252 
BOA16,470 8,050 26,126 16,001 
Ergobaby2,562 2,526 1,564 2,914 
Lugano33,198 17,133 72,515 36,909 
PrimaLoft5,499 2,817 8,799 7,838 
The Honey Pot Co.(2,530)— (5,180)— 
Velocity Outdoor(1,935)(1,610)(14,359)(4,886)
Altor Solutions5,156 9,223 11,784 16,157 
Arnold5,308 5,613 9,480 10,651 
Sterno 7,870 7,088 12,655 11,581 
Total segment operating income82,297 61,422 142,250 115,417 
Corporate (1)
(20,954)(19,309)(42,331)(38,747)
Total consolidated operating income61,343 42,113 99,919 76,670 
Reconciliation of segment operating income (loss) to consolidated income from continuing operations before income taxes:
Interest expense, net(26,561)(26,613)(50,136)(52,793)
Amortization of debt issuance costs(1,004)(1,024)(2,009)(2,029)
Loss on sale of Crosman(24,606)— (24,606)— 
Other income (expense), net(1,375)(105)(4,249)1,055 
Total consolidated income from continuing operations before income taxes$7,797 $14,371 $18,919 $22,903 
(1) Corporate operating loss is comprised of management fees paid to CGM and corporate overhead expenses.
Summary of Goodwill and Identifiable Assets of Operating Segments
Depreciation and Amortization ExpenseThree months ended June 30,Six months ended June 30,
(in thousands)2024202320242023
5.11 $5,635 $6,774 $11,434 $13,151 
BOA5,211 5,756 10,448 11,392 
Ergobaby2,165 2,015 4,325 4,029 
Lugano2,241 1,891 4,356 4,609 
PrimaLoft5,245 5,282 10,493 10,560 
The Honey Pot Co.5,431 — 10,518 — 
Velocity Outdoor2,002 3,295 5,273 6,579 
Altor Solutions4,024 4,116 8,047 8,220 
Arnold 2,252 2,063 4,397 4,041 
Sterno4,940 4,892 9,861 9,806 
Total39,146 36,084 79,152 72,387 
Reconciliation of segment to consolidated total:
Amortization of debt issuance costs 1,004 1,024 2,009 2,029 
Consolidated total$40,150 $37,108 $81,161 $74,416 
Accounts ReceivableIdentifiable Assets
June 30,December 31,June 30,December 31,
(in thousands)20242023
2024 (1)
2023 (1)
5.11 $52,511 $50,452 $394,506 $398,050 
BOA4,155 1,368 235,891 243,243 
Ergobaby15,975 12,018 70,505 73,660 
Lugano157,621 124,776 656,916 510,484 
PrimaLoft2,020 1,381 280,818 288,212 
The Honey Pot Co.14,745 — 294,118 — 
Velocity Outdoor13,757 24,458 108,711 207,609 
Altor Solutions35,317 35,232 169,107 186,683 
Arnold 28,563 25,977 118,747 110,883 
Sterno 41,976 51,740 161,503 174,166 
Sales allowance accounts(8,110)(9,161)— — 
Total358,530 318,241 2,490,822 2,192,990 
Reconciliation of segment to consolidated totals:
Corporate and other identifiable assets
— — 5,157 404,322 
Total$358,530 $318,241 $2,495,979 $2,597,312 

(1)Does not include accounts receivable balances per schedule above or goodwill balances - refer to Note G - "Goodwill and Other Intangible Assets".