XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.19.2

Goodwill And Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Goodwill And Other Intangible Assets [Abstract] |
Schedule Of Goodwill |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Black Diamond |  | Sierra |  | Total
﻿ |  |  |  |  |  |  |  |  |
﻿Balance at December 31, 2018 |  | $ | - |  | $ | 18,090 |  | $ | 18,090
﻿ |  |  |  |  |  |  |  |  |
﻿Balance at June 30, 2019 |  | $ | - |  | $ | 18,090 |  | $ | 18,090
﻿
Schedule Of 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
﻿ |  |  |
﻿
Schedule Of Definite Lived Intangible Assets, Net |
﻿ |  |  |
﻿Gross balance at December 31, 2018 |  | $ | 33,010
﻿ |  |  |
﻿Impact of foreign currency exchange rates |  |  | (29)
﻿ |  |  |
﻿Gross balance at June 30, 2019 |  | $ | 32,981
﻿ |  |  |
﻿
Schedule Of Intangible Assets, Net Of Amortization |
﻿ |  |  |  |  |  |
﻿ |  | 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
﻿

X
- Definition Schedule Of Intangible Assets, Net Of Amortization [Table Text Block] + References No definition available. + Details
Name: | bde_ScheduleOfIntangibleAssetsNetOfAmortizationTableTextBlock
Namespace Prefix: | bde_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration