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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2017
Segment Information [Abstract] |
Financial Information for Segments |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended |  | Nine Months Ended
﻿ |  | September 30, 2017 |  | September 30, 2016 |  | September 30, 2017 |  | September 30, 2016
﻿Sales to external customers: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 42,242 |  | $ | 39,441 |  | $ | 114,478 |  | $ | 106,790
﻿Sierra |  |  | 3,532 |  |  | - |  |  | 3,532 |  |  | -
﻿Sales to external customers |  | $ | 45,774 |  | $ | 39,441 |  | $ | 118,010 |  | $ | 106,790
﻿Segment operating income (expense): |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 2,085 |  | $ | 1,821 |  | $ | 1,098 |  | $ | (225)
﻿Sierra |  |  | 416 |  |  | - |  |  | 416 |  |  | -
﻿Segment operating income (expense) |  |  | 2,501 |  |  | 1,821 |  |  | 1,514 |  |  | (225)
﻿Restructuring charge |  |  | (33) |  |  | (282) |  |  | (116) |  |  | (1,275)
﻿Transaction costs |  |  | (1,869) |  |  | - |  |  | (1,869) |  |  | (269)
﻿Corporate and other expenses |  |  | (1,435) |  |  | (546) |  |  | (4,283) |  |  | (2,658)
﻿Interest expense, net |  |  | (71) |  |  | (719) |  |  | (948) |  |  | (2,142)
﻿(Loss) income before income tax |  | $ | (907) |  | $ | 274 |  | $ | (5,702) |  | $ | (6,569)
﻿
Depreciation and Amortization by Segment |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended |  | Nine Months Ended
﻿ |  | September 30, 2017 |  | September 30, 2016 |  | September 30, 2017 |  | September 30, 2016
﻿Outdoor group depreciation: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 569 |  | $ | 529 |  | $ | 1,674 |  | $ | 1,705
﻿Sierra |  |  | 156 |  |  | - |  |  | 156 |  |  | -
﻿Total outdoor group depreciation |  | $ | 725 |  | $ | 529 |  | $ | 1,830 |  | $ | 1,705
﻿Outdoor group amortization: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 273 |  | $ | 269 |  | $ | 808 |  | $ | 808
﻿Sierra |  |  | 375 |  |  | - |  |  | 375 |  |  | -
﻿Total outdoor group amortization |  | $ | 648 |  | $ | 269 |  | $ | 1,183 |  | $ | 808
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿

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