XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill And Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Goodwill And Other Intangible Assets [Abstract] |
Schedule Of Goodwill |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Black Diamond |  | Sierra |  | Total
﻿ |  |  |  |  |  |  |  |  |
﻿Balance at December 31, 2016 |  | $ | - |  | $ | - |  | $ | -
﻿ |  |  |  |  |  |  |  |  |
﻿Increase due to acquisition |  |  | - |  |  | 18,156 |  |  | 18,156
﻿ |  |  |  |  |  |  |  |  |
﻿Balance at September 30, 2017 |  | $ | - |  | $ | 18,156 |  | $ | 18,156
﻿
Schedule Of Indefinite Lived Intangible Assets |
﻿ |  |  |
﻿Balance at December 31, 2016 |  | $ | 22,541
﻿ |  |  |
﻿Increase due to acquisition |  |  | 18,900
﻿Impact of foreign currency exchange rates |  |  | 353
﻿ |  |  |
﻿Balance at September 30, 2017 |  | $ | 41,794
﻿ |  |  |
﻿
Schedule Of Definite Lived Intangible Assets, Net |
﻿ |  |  |
﻿Gross balance at December 31, 2016 |  | $ | 16,980
﻿ |  |  |
﻿Increase due to acquisition |  |  | 15,800
﻿Impact of foreign currency exchange rates |  |  | 510
﻿ |  |  |
﻿Gross balance at September 30, 2017 |  | $ | 33,290
﻿ |  |  |
﻿
Schedule Of Intangible Assets, Net Of Amortization |
﻿ |  |  |  |  |  |
﻿ |  | September 30, 2017 |  | December 31, 2016
﻿ |  |  |  |  |  |
﻿Customer lists and relationships |  | $ | 26,426 |  | $ | 13,942
﻿Product technologies |  |  | 4,817 |  |  | 2,091
﻿Trade name / trademark |  |  | 1,100 |  |  | -
﻿Core technologies |  |  | 947 |  |  | 947
﻿ |  |  | 33,290 |  |  | 16,980
﻿Less accumulated amortization |  |  | (8,600) |  |  | (7,211)
﻿ |  | $ | 24,690 |  | $ | 9,769
﻿

X
- Definition Schedule Of Intangible Assets, Net Of Amortization [Table Text Block] + References No definition available. + Details
Name: | bde_ScheduleOfIntangibleAssetsNetOfAmortizationTableTextBlock
Namespace Prefix: | bde_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration