Financial Information for Segments |
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Three Months Ended
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Nine Months Ended
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September 30, 2017
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September 30, 2016
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September 30, 2017
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September 30, 2016
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Sales to external customers:
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Black Diamond
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$
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42,242
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$
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39,441
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$
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114,478
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$
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106,790
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Sierra
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3,532
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-
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3,532
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-
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Sales to external customers
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$
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45,774
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$
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39,441
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$
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118,010
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$
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106,790
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Segment operating income (expense):
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Black Diamond
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$
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2,085
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$
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1,821
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$
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1,098
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$
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(225)
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Sierra
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416
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-
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416
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-
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Segment operating income (expense)
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2,501
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1,821
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1,514
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(225)
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Restructuring charge
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(33)
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(282)
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(116)
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(1,275)
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Transaction costs
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(1,869)
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-
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(1,869)
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(269)
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Corporate and other expenses
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(1,435)
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(546)
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(4,283)
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(2,658)
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Interest expense, net
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(71)
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(719)
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(948)
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(2,142)
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(Loss) income before income tax
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$
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(907)
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$
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274
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$
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(5,702)
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$
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(6,569)
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Depreciation and Amortization by Segment |
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Three Months Ended
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Nine Months Ended
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September 30, 2017
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September 30, 2016
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September 30, 2017
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September 30, 2016
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Outdoor group depreciation:
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Black Diamond
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$
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569
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$
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529
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$
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1,674
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$
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1,705
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Sierra
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156
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-
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156
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-
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Total outdoor group depreciation
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$
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725
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$
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529
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$
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1,830
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$
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1,705
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Outdoor group amortization:
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Black Diamond
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$
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273
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$
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269
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$
|
808
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$
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808
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Sierra
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375
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-
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375
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-
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Total outdoor group amortization
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$
|
648
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$
|
269
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$
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1,183
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$
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808
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