XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Noncontrolling Interest (Tables)
9 Months Ended
Sep. 30, 2024
Noncontrolling Interest [Abstract]  
Company's Ownership Percentage of its Majority Owned Operating Segments and Related Noncontrolling Interest The following tables reflect the LLC’s ownership percentage of its majority owned operating segments and related noncontrolling interest balances as of September 30, 2024 and December 31, 2023:
% Ownership (1)
September 30, 2024
% Ownership (1)
December 31, 2023
PrimaryFully
Diluted
PrimaryFully
Diluted
5.11 97.6 87.0 97.2 88.9 
BOA91.8 82.7 91.8 83.2 
Ergobaby81.6 72.7 81.6 72.8 
Lugano59.9 55.0 59.9 55.5 
PrimaLoft90.7 83.7 90.7 83.1 
The Honey Pot Co.84.8 76.6 — — 
Velocity Outdoor99.4 90.4 99.4 87.7 
Altor99.3 89.6 99.3 89.8 
Arnold98.0 85.8 98.0 85.5 
Sterno 98.5 90.5 99.4 87.6 
(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, 2024December 31, 2023
5.11 $14,575 $15,350 
BOA13,285 8,316 
Ergobaby16,331 16,756 
Lugano130,855 105,425 
PrimaLoft32,069 30,736 
The Honey Pot Co.41,655 — 
Velocity Outdoor6,986 6,770 
Altor6,135 5,354 
Arnold 1,841 1,707 
Sterno 1,084 2,117 
Allocation Interests100 100 
$264,916 $192,631