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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2012
Acquisitions [Abstract] |
Schedule Of Purchase Price Allocation |
|  | POC |  | PIEPS |  |  |
|  | Number of Shares |  | Estimated Fair Value |  | Estimated Fair Value |  | Estimated Fair Value
Cash paid |  |  |  |  | $ | 40,569 |  | $ | 10,265 |  | $ | 50,834
Issuance of shares of Black Diamond, Inc. |  |  | 460 |  |  | 3,791 |  |  | - |  |  | 3,791
Contingent consideration |  |  | - |  |  | - |  |  | 121 |  |  | 121
Total purchase consideration |  |  | 460 |  | $ | 44,360 |  | $ | 10,386 |  | $ | 54,746
Assets Acquired and Liabilities Assumed |  |  |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  | $ | 441 |  | $ | 66 |  | $ | 507
Accounts receivable, net |  |  |  |  |  | 1,458 |  |  | 905 |  |  | 2,363
Inventories |  |  |  |  |  | 8,983 |  |  | 1,882 |  |  | 10,865
Prepaid and other current assets |  |  |  |  |  | 848 |  |  | - |  |  | 848
Property and equipment |  |  |  |  |  | 1,203 |  |  | 380 |  |  | 1,583
Amortizable definite lived intangible assets |  |  |  |  |  | 17,800 |  |  | 5,200 |  |  | 23,000
Identifiable indefinite lived intangible assets |  |  |  |  |  | 14,200 |  |  | 3,600 |  |  | 17,800
Goodwill |  |  |  |  |  | 14,530 |  |  | 3,690 |  |  | 18,220
Other long-term assets |  |  |  |  |  | 512 |  |  | - |  |  | 512
Total assets |  |  |  |  |  | 59,975 |  |  | 15,723 |  |  | 75,698
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  |  |  |  | 6,208 |  |  | 1,458 |  |  | 7,666
Current portion of long-term debt |  |  |  |  |  | 1,774 |  |  | 584 |  |  | 2,358
Long-term debt |  |  |  |  |  | 649 |  |  | 1,133 |  |  | 1,782
Deferred income taxes |  |  |  |  |  | 6,603 |  |  | 1,980 |  |  | 8,583
Other long-term liabilities |  |  |  |  |  | 381 |  |  | 182 |  |  | 563
Total liabilities |  |  |  |  |  | 15,615 |  |  | 5,337 |  |  | 20,952
Fair value |  |  |  |  | $ | 44,360 |  | $ | 10,386 |  | $ | 54,746
Schedule Of Intangible Assets Other Than Goodwill Acquired |
|  | POC |  | PIEPS
|  |  |  |  | Weighted Average |  |  |  |  | Weighted Average
|  | Gross |  | Useful Life |  | Gross |  | Useful Life
Intangibles subject to amortization |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 9,900 |  |  | 13.1 years |  | $ | 2,900 |  |  | 12.1 years
Product technologies |  |  | 5,800 |  |  | 16.0 years |  |  | 2,300 |  |  | 15.0 years
Tradenames and trademarks |  |  | 2,100 |  |  | 20.0 years |  |  | - |  |  | N/A
Intangibles not subject to amortization |  |  |  |  |  |  |  |  |  |  |  |
Tradenames and trademarks |  |  | 14,200 |  |  | N/A |  |  | 3,600 |  |  | N/A
|  | $ | 32,000 |  |  | 14.8 years |  | $ | 8,800 |  |  | 13.4 years
Pro Forma Results |
|  |  | Year Ended December 31,
|  |  | 2012 |  | 2011
Sales |  |  | $ | 184,052 |  | $ | 174,465
Net income |  |  | $ | 545 |  | $ | 3,376
Net income per share - basic |  |  | $ | 0.02 |  | $ | 0.15
Net income per share - diluted |  |  | $ | 0.02 |  | $ | 0.15

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