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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2018
Segment Information [Abstract] |
Financial Information for Segments |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended |  | Nine Months Ended
﻿ |  | September 30, 2018 |  | September 30, 2017 |  | September 30, 2018 |  | September 30, 2017
﻿Sales to external customers: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  |  |  |  |  |  |  |  |  |  |  |
﻿Domestic sales |  | $ | 19,840 |  | $ | 18,840 |  | $ | 59,434 |  | $ | 57,173
﻿International sales |  |  | 27,410 |  |  | 23,402 |  |  | 67,796 |  |  | 57,305
﻿Total Black Diamond |  |  | 47,250 |  |  | 42,242 |  |  | 127,230 |  |  | 114,478
﻿Sierra |  |  |  |  |  |  |  |  |  |  |  |
﻿Domestic sales |  |  | 6,328 |  |  | 2,301 |  |  | 20,233 |  |  | 2,301
﻿International sales |  |  | 2,108 |  |  | 1,231 |  |  | 7,371 |  |  | 1,231
﻿Total Sierra |  |  | 8,436 |  |  | 3,532 |  |  | 27,604 |  |  | 3,532
﻿Total sales to external customers |  |  | 55,686 |  |  | 45,774 |  |  | 154,834 |  |  | 118,010
﻿Segment operating income: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  |  | 4,639 |  |  | 2,085 |  |  | 6,254 |  |  | 1,098
﻿Sierra |  |  | 1,532 |  |  | 416 |  |  | 4,703 |  |  | 416
﻿Total segment operating income |  |  | 6,171 |  |  | 2,501 |  |  | 10,957 |  |  | 1,514
﻿Restructuring charge |  |  | (22) |  |  | (33) |  |  | (86) |  |  | (116)
﻿Transaction costs |  |  | (50) |  |  | (1,869) |  |  | (383) |  |  | (1,869)
﻿Corporate and other expenses |  |  | (1,985) |  |  | (1,435) |  |  | (6,074) |  |  | (4,283)
﻿Interest expense, net |  |  | (303) |  |  | (71) |  |  | (1,020) |  |  | (948)
﻿Income (loss) before income tax |  | $ | 3,811 |  | $ | (907) |  | $ | 3,394 |  | $ | (5,702)
﻿
Total Assets by Segment |
﻿ |  |  |  |  |  |
﻿ |  | September 30, 2018 |  | December 31, 2017
﻿ |  |  |  |  |  |
﻿Black Diamond |  | $ | 134,828 |  | $ | 127,202
﻿Sierra |  |  | 74,612 |  |  | 77,270
﻿Corporate |  |  | 2,656 |  |  | 2,977
﻿ |  | $ | 212,096 |  | $ | 207,449
﻿
Depreciation and Amortization by Segment |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended |  | Nine Months Ended
﻿ |  | September 30, 2018 |  | September 30, 2017 |  | September 30, 2018 |  | September 30, 2017
﻿Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 279 |  | $ | 770 |  | $ | 1,495 |  | $ | 1,918
﻿Sierra |  |  | 57 |  |  | 1 |  |  | 359 |  |  | 1
﻿Total capital expenditures |  | $ | 336 |  | $ | 771 |  | $ | 1,854 |  | $ | 1,919
﻿Depreciation: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 617 |  | $ | 569 |  | $ | 1,837 |  | $ | 1,674
﻿Sierra |  |  | 489 |  |  | 156 |  |  | 1,477 |  |  | 156
﻿Total depreciation |  | $ | 1,106 |  | $ | 725 |  | $ | 3,314 |  | $ | 1,830
﻿Amortization: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 272 |  | $ | 273 |  | $ | 822 |  | $ | 808
﻿Sierra |  |  | 693 |  |  | 375 |  |  | 2,080 |  |  | 375
﻿Total amortization |  | $ | 965 |  | $ | 648 |  | $ | 2,902 |  | $ | 1,183
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿

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