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v3.20.4

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Information [Abstract] |
Schedule Of Revenue By Category |
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
Climb | 28 | % |  | 31 | % |  | 30 | %
Mountain | 28 | % |  | 34 | % |  | 34 | %
Ski | 20 | % |  | 22 | % |  | 19 | %
Sport | 24 | % |  | 13 | % |  | 17 | %
Financial Information for Segments |
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
Sales to external customers: |  |  |  |  |  |  |  |
Black Diamond |  |  |  |  |  |  |  |
Domestic sales | $ | 86,717 |  | $ | 100,294 |  | $ | 86,432
International sales |  | 84,514 |  |  | 99,652 |  |  | 90,314
Total Black Diamond |  | 171,231 |  |  | 199,946 |  |  | 176,746
Sierra |  |  |  |  |  |  |  |
Domestic sales |  | 45,509 |  |  | 21,457 |  |  | 26,105
International sales |  | 7,267 |  |  | 8,034 |  |  | 9,290
Total Sierra |  | 52,776 |  |  | 29,491 |  |  | 35,395
Total sales to external customers |  | 224,007 |  |  | 229,437 |  |  | 212,141
Segment operating income: |  |  |  |  |  |  |  |
Black Diamond |  | 5,933 |  |  | 15,553 |  |  | 11,102
Sierra |  | 12,924 |  |  | 4,008 |  |  | 5,808
Total segment operating income |  | 18,857 |  |  | 19,561 |  |  | 16,910
Restructuring charge |  | - |  |  | (13) |  |  | (137)
Transaction costs |  | (2,433) |  |  | (166) |  |  | (503)
Corporate and other expenses |  | (11,578) |  |  | (8,043) |  |  | (8,458)
Interest expense, net |  | (1,261) |  |  | (1,358) |  |  | (1,339)
Income before income tax | $ | 3,585 |  | $ | 9,981 |  | $ | 6,473
Total Assets by Segment |
| December 31,
| 2020 |  | 2019
Black Diamond | $ | 141,746 |  | $ | 147,261
Sierra |  | 113,430 |  |  | 72,104
Corporate |  | 25,515 |  |  | 10,900
| $ | 280,691 |  | $ | 230,265
Capital Expenditures, Depreciation and Amortization by Segment |
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018
Capital expenditures: |  |  |  |  |  |  |  |
Black Diamond | $ | 3,376 |  | $ | 2,636 |  | $ | 2,560
Sierra |  | 2,035 |  |  | 1,480 |  |  | 805
Total capital expenditures | $ | 5,411 |  | $ | 4,116 |  | $ | 3,365
Depreciation: |  |  |  |  |  |  |  |
Black Diamond | $ | 2,782 |  | $ | 2,645 |  | $ | 2,469
Sierra |  | 2,019 |  |  | 1,905 |  |  | 1,954
Total depreciation | $ | 4,801 |  | $ | 4,550 |  | $ | 4,423
Amortization: |  |  |  |  |  |  |  |
Black Diamond | $ | 1,061 |  | $ | 1,111 |  | $ | 1,099
Sierra |  | 3,009 |  |  | 2,441 |  |  | 2,774
Total amortization | $ | 4,070 |  | $ | 3,552 |  | $ | 3,873

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