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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2012
Acquisitions [Abstract] |
Schedule Of Purchase Price Allocation |
|  |  | Number of Shares |  | Estimated Fair Value
Cash Paid |  |  | - |  | $ | 40,569
Issuance of Shares of Black Diamond, Inc. |  |  | 460 |  |  | 3,791
Total Purchase Consideration |  |  | 460 |  | $ | 44,360
Assets Acquired and Liabilities Assumed |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | $ | 441
Accounts receivable, net |  |  |  |  |  | 1,350
Inventories |  |  |  |  |  | 8,983
Prepaid and other current assets |  |  |  |  |  | 848
Property and equipment |  |  |  |  |  | 1,203
Amortizable definite lived intangible assets |  |  |  |  |  | 17,800
Identifiable indefinite lived intangible assets |  |  |  |  |  | 14,200
Goodwill |  |  |  |  |  | 15,158
Other long-term assets |  |  |  |  |  | 512
Total Assets |  |  |  |  |  | 60,495
Liabilities |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  |  |  |  | 6,054
Current portion of long-term debt |  |  |  |  |  | 1,664
Long-term debt |  |  |  |  |  | 649
Deferred income taxes |  |  |  |  |  | 7,387
Other long-term liabilities |  |  |  |  |  | 381
Total Liabilities |  |  |  |  |  | 16,135
Net Book Value Acquired |  |  |  |  | $ | 44,360
Schedule Of Intangible Assets Other Than Goodwill Acquired |
|  |  |  |  | Weighted Average
|  | Gross |  | Useful Life
Intangibles subject to amortization |  |  |  |  |  |
Customer relationships |  | $ | 9,900 |  |  | 13.1 years
Product technologies |  |  | 5,800 |  |  | 16.0 years
Tradenames and trademarks |  |  | 2,100 |  |  | 20.0 years
Intangibles not subject to amortization |  |  |  |  |  |
Tradenames and trademarks |  |  | 14,200 |  |  | N/A
|  | $ | 32,000 |  |  | 14.8 years
Pro Forma Results |
|  | THREE MONTHS ENDED |  | NINE MONTHS ENDED
|  | September 30, 2011 |  | September 30, 2012 |  | September 30, 2011
Sales |  | $ | 48,468 |  | $ | 132,082 |  | $ | 119,197
Net income (loss) |  | $ | 1,834 |  | $ | 164 |  | $ | (3,176)
Net income (loss) per share - basic |  | $ | 0.08 |  | $ | 0.01 |  | $ | (0.15)
Net income (loss) per share - diluted |  | $ | 0.08 |  | $ | 0.01 |  | $ | (0.15)

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