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Goodwill And Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2018
Goodwill And Other Intangible Assets [Abstract] |
Schedule Of Goodwill |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Black Diamond |  | Sierra |  | Total
﻿ |  |  |  |  |  |  |  |  |
﻿Balance at December 31, 2017 |  | $ | - |  | $ | 17,745 |  | $ | 17,745
﻿ |  |  |  |  |  |  |  |  |
﻿Increase due to working capital adjustment |  |  | - |  |  | 345 |  |  | 345
﻿ |  |  |  |  |  |  |  |  |
﻿Balance at September 30, 2018 |  | $ | - |  | $ | 18,090 |  | $ | 18,090
﻿
Schedule Of Indefinite Lived Intangible Assets |
﻿ |  |  |
﻿Balance at December 31, 2017 |  | $ | 41,843
﻿ |  |  |
﻿Impact of foreign currency exchange rates |  |  | (101)
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﻿Balance at September 30, 2018 |  | $ | 41,742
﻿ |  |  |
﻿
Schedule Of Definite Lived Intangible Assets, Net |
﻿ |  |  |
﻿Gross balance at December 31, 2017 |  | $ | 33,062
﻿ |  |  |
﻿Impact of foreign currency exchange rates |  |  | (147)
﻿ |  |  |
﻿Gross balance at September 30, 2018 |  | $ | 32,915
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﻿
Schedule Of Intangible Assets, Net Of Amortization |
﻿ |  |  |  |  |  |
﻿ |  | September 30, 2018 |  | December 31, 2017
﻿ |  |  |  |  |  |
﻿Customer lists and relationships |  | $ | 26,084 |  | $ | 26,166
﻿Product technologies |  |  | 4,784 |  |  | 4,849
﻿Tradename / trademark |  |  | 1,100 |  |  | 1,100
﻿Core technologies |  |  | 947 |  |  | 947
﻿ |  |  | 32,915 |  |  | 33,062
﻿Less accumulated amortization |  |  | (12,656) |  |  | (9,824)
﻿ |  | $ | 20,259 |  | $ | 23,238
﻿

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- 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
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- 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
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