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Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2021
Acquisitions [Abstract] |
Schedule Of Purchase Price Allocation | MAXTRAX Rhino-Rack Barnes December 1, 2021 July 1, 2021 October 2, 2020 Number of Shares Estimated Fair Value Number of Shares Estimated Fair Value Estimated Fair Value Cash paid - $ 26,780 - $ 143,590 $ 30,500 Issuance of shares of Clarus Corporation 107 2,594 2,315 55,333 - Future issuance of shares of Clarus Corporation - 4,457 - - - Contingent consideration - 1,644 - 3,565 - Total purchase consideration 107 $ 35,475 2,315 $ 202,488 $ 30,500 Assets acquired and liabilities assumed Assets Cash $ 1,869 $ 7,513 $ 2Accounts receivable 2,791 10,769 -Inventories 1,819 27,046 4,535Prepaid and other current assets 883 644 612Property and equipment 139 4,619 4,036Other intangible assets 10,341 55,400 7,500Indefinite-lived intangible assets 10,555 72,800 5,600Goodwill 14,458 78,347 8,625Other long-term assets 979 11,468 4,355Total assets 43,834 268,606 35,265 Liabilities Accounts payable and accrued liabilities 1,435 16,511 842Income tax payable 251 3,413 -Current portion of long-term debt - 607 -Long-term debt - 2,107 -Deferred income taxes 5,863 32,451 -Other long-term liabilities 810 11,029 3,923Total liabilities 8,359 66,118 4,765 Net Book Value Acquired $ 35,475 $ 202,488 $ 30,500
Schedule Of Intangible Assets Other Than Goodwill Acquired | MAXTRAX Rhino-Rack Barnes Average Average Average GrossUseful Life GrossUseful Life GrossUseful Life Intangibles subject to amortization Customer relationships$ 8,986 13.5 years $ 40,400 13.5 years $ 5,700 10.0 yearsProduct technologies 1,355 7.0 years 15,000 10.0 years 1,800 10.0 yearsIntangibles not subject to amortization Trademarks 10,555 N/A 72,800 N/A 5,600 N/A $ 20,896 12.6 years $ 128,200 12.6 years $ 13,100 10.0 years
Pro Forma Results | Year Ended December 31, 2021 2020Sales$ 441,624 $ 324,539Net income$ 46,903 $ 10,148Net income per share - basic$ 1.42 $ 0.34Net income per share - diluted$ 1.31 $ 0.32

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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