Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Other Intangible Assets (Tables)

v3.8.0.1
Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Goodwill



 

 

 

 

 

 

 

 

 



 

Black Diamond

 

Sierra

 

Total



 

 

 

 

 

 

 

 

 

Balance at December 31, 2016

 

$

 -

 

$

 -

 

$

 -



 

 

 

 

 

 

 

 

 

Increase due to acquisition

 

 

 -

 

 

18,156 

 

 

18,156 



 

 

 

 

 

 

 

 

 

Balance at September 30, 2017

 

$

 -

 

$

18,156 

 

$

18,156 



Schedule Of Indefinite Lived Intangible Assets



 

 

 

Balance at December 31, 2016

 

$

22,541 



 

 

 

Increase due to acquisition

 

 

18,900 

Impact of foreign currency exchange rates

 

 

353 



 

 

 

Balance at September 30, 2017

 

$

41,794 



 

 

 



Schedule Of Definite Lived Intangible Assets, Net



 

 

 

Gross balance at December 31, 2016

 

$

16,980 



 

 

 

Increase due to acquisition

 

 

15,800 

Impact of foreign currency exchange rates

 

 

510 



 

 

 

Gross balance at September 30, 2017

 

$

33,290 



 

 

 



Schedule Of Intangible Assets, Net Of Amortization



 

 

 

 

 

 



 

September 30, 2017

 

December 31, 2016



 

 

 

 

 

 

Customer lists and relationships

 

$

26,426 

 

$

13,942 

Product technologies

 

 

4,817 

 

 

2,091 

Trade name / trademark

 

 

1,100 

 

 

 -

Core technologies

 

 

947 

 

 

947 



 

 

33,290 

 

 

16,980 

Less accumulated amortization

 

 

(8,600)

 

 

(7,211)



 

$

24,690 

 

$

9,769