XML 47 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Acquisition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Acquisition [Abstract] |
Schedule Of Purchase Price Allocation |
﻿ |  |  |
﻿ |  | Estimated Fair Value
﻿ |  |  |
﻿Total Purchase Consideration |  | $ | 79,239
﻿ |  |  |
﻿Assets Acquired and Liabilities Assumed |  |  |
﻿Assets |  |  |
﻿Cash |  | $ | 1
﻿Accounts receivable |  |  | 2,686
﻿Inventories |  |  | 12,299
﻿Prepaid and other current assets |  |  | 128
﻿Property and equipment |  |  | 13,292
﻿Amortizable definite lived intangible assets |  |  | 15,500
﻿Identifiable indefinite lived intangible assets |  |  | 18,900
﻿Goodwill |  |  | 17,745
﻿Other long-term assets |  |  | 15
﻿Total Assets |  |  | 80,566
﻿ |  |  |
﻿Liabilities |  |  |
﻿Accounts payable and accrued liabilities |  |  | 1,327
﻿Total Liabilities |  |  | 1,327
﻿ |  |  |
﻿Net Book Value Acquired |  | $ | 79,239
﻿ |  |  |
﻿
Schedule Of Intangible Assets Other Than Goodwill Acquired |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  | Weighted Average
﻿ |  | Gross |  | Useful Life
﻿ |  |  |  |  |  |
﻿Intangibles subject to amortization |  |  |  |  |  |
﻿Customer relationships |  | $ | 11,900 |  |  | 15.0 years
﻿Product technologies |  |  | 2,500 |  |  | 10.0 years
﻿Trade name / trademark |  |  | 1,100 |  |  | 10.0 years
﻿Intangibles not subject to amortization |  |  |  |  |  |
﻿Trade names and trademarks |  |  | 18,900 |  |  | N/A
﻿ |  | $ | 34,400 |  |  | 13.8 years
﻿ |  |  |  |  |  |
﻿
Pro Forma Results |
﻿ |  |  |  |  |  |
﻿ |  | Year Ended December 31,
﻿ |  | 2017 |  | 2016
﻿ |  |  |  |  |  |
﻿Sales |  | $ | 191,187 |  | $ | 182,175
﻿Net income (loss) |  | $ | 6,604 |  | $ | (1,736)
﻿Net income (loss) per share - basic |  | $ | 0.22 |  | $ | (0.06)
﻿Net income (loss) per share - diluted |  | $ | 0.22 |  | $ | (0.06)
﻿

X
- Definition Schedule Of Intangible Assets Other Than Goodwill Acquired As Part Of Business Combination [Table Text Block] + References No definition available. + Details
Name: | bde_ScheduleOfIntangibleAssetsOtherThanGoodwillAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | bde_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration