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v3.19.2

Segment Information (Financial Information for Segments) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | $ 46,994 | $ 45,881 | $ 108,212 | $ 99,148
Operating income (expense) | (1,241) | (123) | 3,176 | 371
Restructuring charges |  | (24) | (13) | (64)
Transaction costs | (41) | (168) | (87) | (333)
Corporate and other expenses | (1,967) | (2,175) | (4,351) | (4,089)
Interest income (expense), net | (315) | (463) | (625) | (717)
Income (loss) before income tax | (1,373) | (778) | 2,711 | (417)
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (expense) | 950 | 2,052 | 7,787 | 4,786
Black Diamond [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 37,845 | 34,953 | 90,246 | 79,980
Black Diamond [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (expense) | (468) | (322) | 4,708 | 1,615
Sierra [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 9,149 | 10,928 | 17,966 | 19,168
Sierra [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (expense) | 1,418 | 2,374 | 3,079 | 3,171
Domestic Sales [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 28,422 | 27,845 | 59,011 | 53,499
Domestic Sales [Member] | Black Diamond [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 22,149 | 20,323 | 46,681 | 39,594
Domestic Sales [Member] | Sierra [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 6,273 | 7,522 | 12,330 | 13,905
International Sales [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 18,572 | 18,036 | 49,201 | 45,649
International Sales [Member] | Black Diamond [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | 15,696 | 14,630 | 43,565 | 40,386
International Sales [Member] | Sierra [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to external customers | $ 2,876 | $ 3,406 | $ 5,636 | $ 5,263

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