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Goodwill And Other Intangible Assets | 6 Months Ended
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Jun. 30, 2019
Goodwill And Other Intangible Assets [Abstract] |
Goodwill And Other Intangible Assets | ﻿ NOTE 4. OTHER INTANGIBLE ASSETS ﻿ Goodwill ﻿ There were no changes in the balances in goodwill from the prior period. The following table summarizes the balances in goodwill by segment: ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Black Diamond |  | Sierra |  | Total
﻿ |  |  |  |  |  |  |  |  |
﻿Balance at December 31, 2018 |  | $ | - |  | $ | 18,090 |  | $ | 18,090
﻿ |  |  |  |  |  |  |  |  |
﻿Balance at June 30, 2019 |  | $ | - |  | $ | 18,090 |  | $ | 18,090
﻿ Indefinite Lived Intangible Assets ﻿ The Company’s indefinite lived intangible assets consist of certain tradenames and trademarks that provide Black Diamond Equipment, PIEPS and Sierra with the exclusive and perpetual rights to manufacture and sell their respective products. Tradenames and trademarks are not amortized, but reviewed annually for impairment or upon the existence of a triggering event. The following table summarizes the changes in indefinite lived intangible assets: ﻿ ﻿
﻿ |  |  |
﻿Balance at December 31, 2018 |  | $ | 41,694
﻿ |  |  |
﻿Impact of foreign currency exchange rates |  |  | (20)
﻿ |  |  |
﻿Balance at June 30, 2019 |  | $ | 41,674
﻿ |  |  |
Other Intangible Assets, net ﻿ The Company’s other intangible assets, such as certain customer lists and relationships, product technologies, tradenames, trademarks and core technologies, are amortizable over their estimated useful lives. The following table summarizes the changes in gross other intangible assets: ﻿ ﻿
﻿ |  |  |
﻿Gross balance at December 31, 2018 |  | $ | 33,010
﻿ |  |  |
﻿Impact of foreign currency exchange rates |  |  | (29)
﻿ |  |  |
﻿Gross balance at June 30, 2019 |  | $ | 32,981
﻿ |  |  |
Other intangible assets, net of amortization as of June 30, 2019 and December 31, 2018, were as follows: ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  | June 30, 2019 |  | December 31, 2018
﻿ |  |  |  |  |  |
﻿Customer lists and relationships |  | $ | 26,030 |  | $ | 26,047
﻿Product technologies |  |  | 4,741 |  |  | 4,753
﻿Tradename / trademark |  |  | 1,263 |  |  | 1,263
﻿Core technologies |  |  | 947 |  |  | 947
﻿ |  |  | 32,981 |  |  | 33,010
﻿Less accumulated amortization |  |  | (15,358) |  |  | (13,594)
﻿ |  | $ | 17,623 |  | $ | 19,416
﻿

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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