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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Information [Abstract] |
Financial Information for Segments |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended |  | Six Months Ended
﻿ |  | June 30, 2018 |  | June 30, 2017 |  | June 30, 2018 |  | June 30, 2017
﻿Sales to external customers: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  |  |  |  |  |  |  |  |  |  |  |
﻿Domestic sales |  | $ | 20,323 |  | $ | 16,996 |  | $ | 39,594 |  | $ | 38,333
﻿International sales |  |  | 14,630 |  |  | 13,684 |  |  | 40,386 |  |  | 33,903
﻿Total Black Diamond |  |  | 34,953 |  |  | 30,680 |  |  | 79,980 |  |  | 72,236
﻿Sierra |  |  |  |  |  |  |  |  |  |  |  |
﻿Domestic sales |  |  | 7,522 |  |  | - |  |  | 13,905 |  |  | -
﻿International sales |  |  | 3,406 |  |  | - |  |  | 5,263 |  |  | -
﻿Total Sierra |  |  | 10,928 |  |  | - |  |  | 19,168 |  |  | -
﻿Total sales to external customers |  |  | 45,881 |  |  | 30,680 |  |  | 99,148 |  |  | 72,236
﻿Segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  |  | (322) |  |  | (2,006) |  | $ | 1,615 |  | $ | (986)
﻿Sierra |  |  | 2,374 |  |  | - |  |  | 3,171 |  |  | -
﻿Total segment operating income (loss) |  |  | 2,052 |  |  | (2,006) |  |  | 4,786 |  |  | (986)
﻿Restructuring charge |  |  | (24) |  |  | (42) |  |  | (64) |  |  | (83)
﻿Transaction costs |  |  | (168) |  |  | - |  |  | (333) |  |  | -
﻿Corporate and other expenses |  |  | (2,175) |  |  | (1,608) |  |  | (4,089) |  |  | (2,849)
﻿Interest expense, net |  |  | (463) |  |  | 106 |  |  | (717) |  |  | (877)
﻿Loss before income tax |  | $ | (778) |  | $ | (3,550) |  | $ | (417) |  | $ | (4,795)
﻿
Total Assets by Segment |
﻿ |  |  |  |  |  |
﻿ |  | June 30, 2018 |  | December 31, 2017
﻿ |  |  |  |  |  |
﻿Black Diamond |  | $ | 128,544 |  | $ | 127,202
﻿Sierra |  |  | 75,349 |  |  | 77,270
﻿Corporate |  |  | 3,363 |  |  | 2,977
﻿ |  | $ | 207,256 |  | $ | 207,449
﻿
Depreciation and Amortization by Segment |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended |  | Six Months Ended
﻿ |  | June 30, 2018 |  | June 30, 2017 |  | June 30, 2018 |  | June 30, 2017
﻿Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 558 |  | $ | 722 |  | $ | 1,216 |  | $ | 1,148
﻿Sierra |  |  | 107 |  |  | - |  |  | 302 |  |  | -
﻿Total capital expenditures |  | $ | 665 |  | $ | 722 |  | $ | 1,518 |  | $ | 1,148
﻿Depreciation: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 633 |  | $ | 547 |  | $ | 1,220 |  | $ | 1,105
﻿Sierra |  |  | 502 |  |  | - |  |  | 988 |  |  | -
﻿Total depreciation |  | $ | 1,135 |  | $ | 547 |  | $ | 2,208 |  | $ | 1,105
﻿Amortization: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 275 |  | $ | 269 |  | $ | 550 |  | $ | 535
﻿Sierra |  |  | 693 |  |  | - |  |  | 1,387 |  |  | -
﻿Total amortization |  | $ | 968 |  | $ | 269 |  | $ | 1,937 |  | $ | 535
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿

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