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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Information [Abstract] |
Financial Information for Segments | Year Ended December 31, 2021 2020 2019Sales to external customers: Outdoor Domestic sales$ 112,775 $ 86,717 $ 100,294International sales 108,057 84,514 99,652Total Outdoor 220,832 171,231 199,946Precision Sport Domestic sales 101,059 45,509 21,457International sales 8,764 7,267 8,034Total Precision Sport 109,823 52,776 29,491Adventure Domestic sales 12,044 - -International sales 33,095 - -Total Adventure 45,139 - -Total sales to external customers 375,794 224,007 229,437Segment operating income: Outdoor 16,171 5,933 15,553Precision Sport 34,224 12,924 4,008Adventure (2,196) - -Total segment operating income 48,199 18,857 19,561Restructuring charge - - (13)Transaction costs (11,843) (2,433) (166)Contingent consideration benefit 1,605 - -Corporate and other expenses (21,143) (11,578) (8,043)Interest expense, net (2,939) (1,261) (1,358)Income before income tax$ 13,879 $ 3,585 $ 9,981
Total Assets by Segment | December 31, 2021 2020 Outdoor$ 166,751 $ 141,746Precision Sport 142,549 113,430Adventure 298,364 -Corporate 24,163 25,515 $ 631,827 $ 280,691
Capital Expenditures, Depreciation and Amortization by Segment | Year Ended December 31, 2021 2020 2019Capital expenditures: Outdoor$ 3,120 $ 3,376 $ 2,636Precision Sport 13,486 2,035 1,480Adventure 777 - -Total capital expenditures$ 17,383 $ 5,411 $ 4,116Depreciation: Outdoor$ 2,888 $ 2,782 $ 2,645Precision Sport 2,633 2,019 1,905Adventure 464 - -Total depreciation$ 5,985 $ 4,801 $ 4,550Amortization: Outdoor$ 1,030 $ 1,061 $ 1,111Precision Sport 3,753 3,009 2,441Adventure 5,051 - -Total amortization$ 9,834 $ 4,070 $ 3,552

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: 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=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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