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Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill And Other Intangible Assets [Abstract]

Schedule Of Goodwill


		Black Diamond			Sierra			Total

Balance at December 31, 2015		$	-		$	-		$	-

Balance at December 31, 2016		$	-		$	-		$	-

Increase due to acquisition			-			17,745			17,745

Balance at December 31, 2017		$	-		$	17,745		$	17,745



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			402

Balance at December 31, 2017		$	41,843




Schedule Of Definite Lived Intangible Assets, Net


Gross balance at December 31, 2016		$	16,980

Increase due to acquisition			15,500
Impact of foreign currency exchange rates			582

Gross balance at December 31, 2017		$	33,062




Schedule Of Intangible Assets, Net Of Amortization


		December 31, 2017
		Gross			Accumulated Amortization			Net			Weighted Average Useful Life

Intangibles subject to amortization
Customer relationships		$	26,166		$	(7,841)		$	18,325			15.1 years
Product technologies			4,849			(1,203)			3,646			12.0 years
Trade name / trademark			1,100			(62)			1,038			10.0 years
Core technologies			947			(718)			229			10.0 years
		$	33,062		$	(9,824)		$	23,238			14.4 years

		December 31, 2016
		Gross			Accumulated Amortization			Net			Weighted Average Useful Life

Intangibles subject to amortization
Customer relationships		$	13,942		$	(5,843)		$	8,099			15.3 years
Product technologies			2,091			(745)			1,346			14.0 years
Core technologies			947			(623)			324			10.0 years
		$	16,980		$	(7,211)		$	9,769			14.9 years



Future Amortization Expense For Definite-Lived Intangible Assets


2018			3,871
2019			3,538
2020			3,024
2021			2,606
2022			2,296
Thereafter			7,903
		$	23,238



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-Publisher FASB
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