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v3.19.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Information [Abstract] |
Schedule Of Revenue By Category |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended |  | Six Months Ended
﻿ |  | June 30, 2019 |  | June 30, 2018 |  | June 30, 2019 |  | June 30, 2018
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Climb |  | 37 | % |  | 35 | % |  | 36 | % |  | 35 | %
﻿Mountain |  | 36 | % |  | 33 | % |  | 32 | % |  | 34 | %
﻿Ski |  | 8 | % |  | 8 | % |  | 15 | % |  | 12 | %
﻿Sport |  | 19 | % |  | 24 | % |  | 17 | % |  | 19 | %
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿
Financial Information for Segments |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended |  | Six Months Ended
﻿ |  | June 30, 2019 |  | June 30, 2018 |  | June 30, 2019 |  | June 30, 2018
﻿Sales to external customers: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  |  |  |  |  |  |  |  |  |  |  |
﻿Domestic sales |  | $ | 22,149 |  | $ | 20,323 |  | $ | 46,681 |  | $ | 39,594
﻿International sales |  |  | 15,696 |  |  | 14,630 |  |  | 43,565 |  |  | 40,386
﻿Total Black Diamond |  |  | 37,845 |  |  | 34,953 |  |  | 90,246 |  |  | 79,980
﻿Sierra |  |  |  |  |  |  |  |  |  |  |  |
﻿Domestic sales |  |  | 6,273 |  |  | 7,522 |  |  | 12,330 |  |  | 13,905
﻿International sales |  |  | 2,876 |  |  | 3,406 |  |  | 5,636 |  |  | 5,263
﻿Total Sierra |  |  | 9,149 |  |  | 10,928 |  |  | 17,966 |  |  | 19,168
﻿Total sales to external customers |  |  | 46,994 |  |  | 45,881 |  |  | 108,212 |  |  | 99,148
﻿Segment operating income: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  |  | (468) |  |  | (322) |  |  | 4,708 |  |  | 1,615
﻿Sierra |  |  | 1,418 |  |  | 2,374 |  |  | 3,079 |  |  | 3,171
﻿Total segment operating income |  |  | 950 |  |  | 2,052 |  |  | 7,787 |  |  | 4,786
﻿Restructuring charge |  |  | - |  |  | (24) |  |  | (13) |  |  | (64)
﻿Transaction costs |  |  | (41) |  |  | (168) |  |  | (87) |  |  | (333)
﻿Corporate and other expenses |  |  | (1,967) |  |  | (2,175) |  |  | (4,351) |  |  | (4,089)
﻿Interest expense, net |  |  | (315) |  |  | (463) |  |  | (625) |  |  | (717)
﻿Income before income tax |  | $ | (1,373) |  | $ | (778) |  | $ | 2,711 |  | $ | (417)
﻿
Total Assets by Segment |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  | June 30, 2019 |  | December 31, 2018
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  |  |  |  |  |  |  | $ | 138,672 |  | $ | 138,029
﻿Sierra |  |  |  |  |  |  |  |  | 74,931 |  |  | 72,796
﻿Corporate |  |  |  |  |  |  |  |  | 3,101 |  |  | 2,303
﻿ |  |  |  |  |  |  |  | $ | 216,704 |  | $ | 213,128
﻿
Depreciation and Amortization by Segment |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended |  | Six Months Ended
﻿ |  | June 30, 2019 |  | June 30, 2018 |  | June 30, 2019 |  | June 30, 2018
﻿Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 426 |  | $ | 558 |  | $ | 1,190 |  | $ | 1,216
﻿Sierra |  |  | 522 |  |  | 107 |  |  | 804 |  |  | 302
﻿Total capital expenditures |  | $ | 948 |  | $ | 665 |  | $ | 1,994 |  | $ | 1,518
﻿Depreciation: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 631 |  | $ | 633 |  | $ | 1,242 |  | $ | 1,220
﻿Sierra |  |  | 508 |  |  | 502 |  |  | 1,000 |  |  | 988
﻿Total depreciation |  | $ | 1,139 |  | $ | 1,135 |  | $ | 2,242 |  | $ | 2,208
﻿Amortization: |  |  |  |  |  |  |  |  |  |  |  |
﻿Black Diamond |  | $ | 277 |  | $ | 275 |  | $ | 556 |  | $ | 550
﻿Sierra |  |  | 611 |  |  | 693 |  |  | 1,221 |  |  | 1,387
﻿Total amortization |  | $ | 888 |  | $ | 968 |  | $ | 1,777 |  | $ | 1,937
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿

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