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v3.19.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2019
Segment Information [Abstract] |
Schedule Of Revenue By Category |
﻿ |  |  |  |  |  |
﻿ |  | Three Months Ended
﻿ |  | March 31, 2019 |  | March 31, 2018
﻿ |  |  |  |  |  |
﻿Climb |  | 35 | % |  | 36 | %
﻿Mountain |  | 31 | % |  | 32 | %
﻿Ski |  | 20 | % |  | 17 | %
﻿Sport |  | 14 | % |  | 15 | %
﻿ |  |  |  |  |  |
﻿
Financial Information for Segments |
﻿ |  |  |  |  |  |
﻿ |  | Three Months Ended
﻿ |  | March 31, 2019 |  | March 31, 2018
﻿Sales to external customers: |  |  |  |  |  |
﻿Black Diamond |  |  |  |  |  |
﻿Domestic sales |  | $ | 24,532 |  | $ | 19,271
﻿International sales |  |  | 27,869 |  |  | 25,756
﻿Total Black Diamond |  |  | 52,401 |  |  | 45,027
﻿Sierra |  |  |  |  |  |
﻿Domestic sales |  |  | 6,057 |  |  | 6,383
﻿International sales |  |  | 2,760 |  |  | 1,857
﻿Total Sierra |  |  | 8,817 |  |  | 8,240
﻿Total sales to external customers |  |  | 61,218 |  |  | 53,267
﻿Segment operating income: |  |  |  |  |  |
﻿Black Diamond |  |  | 5,176 |  |  | 1,937
﻿Sierra |  |  | 1,661 |  |  | 797
﻿Total segment operating income |  |  | 6,837 |  |  | 2,734
﻿Restructuring charge |  |  | (13) |  |  | (40)
﻿Transaction costs |  |  | (46) |  |  | (165)
﻿Corporate and other expenses |  |  | (2,384) |  |  | (1,914)
﻿Interest expense, net |  |  | (310) |  |  | (254)
﻿Income before income tax |  | $ | 4,084 |  | $ | 361
﻿
Total Assets by Segment |
﻿ |  |  |  |  |  |
﻿ |  | March 31, 2019 |  | December 31, 2018
﻿ |  |  |  |  |  |
﻿Black Diamond |  | $ | 137,529 |  | $ | 138,029
﻿Sierra |  |  | 72,473 |  |  | 72,796
﻿Corporate |  |  | 2,159 |  |  | 2,303
﻿ |  | $ | 212,161 |  | $ | 213,128
﻿
Depreciation and Amortization by Segment |
﻿ |  |  |  |  |  |
﻿ |  | Three Months Ended
﻿ |  | March 31, 2019 |  | March 31, 2018
﻿Capital expenditures: |  |  |  |  |  |
﻿Black Diamond |  | $ | 764 |  | $ | 658
﻿Sierra |  |  | 282 |  |  | 195
﻿Total capital expenditures |  | $ | 1,046 |  | $ | 853
﻿Depreciation: |  |  |  |  |  |
﻿Black Diamond |  | $ | 611 |  | $ | 587
﻿Sierra |  |  | 492 |  |  | 486
﻿Total depreciation |  | $ | 1,103 |  | $ | 1,073
﻿Amortization: |  |  |  |  |  |
﻿Black Diamond |  | $ | 279 |  | $ | 275
﻿Sierra |  |  | 610 |  |  | 694
﻿Total amortization |  | $ | 889 |  | $ | 969
﻿ |  |  |  |  |  |
﻿

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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