Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

Acquisitions (Tables)

9 Months Ended

Sep. 30, 2012


	Number of Shares	Estimated Fair Value

Cash Paid	-	$	40,569

Issuance of Shares of Black Diamond, Inc.	460		3,791

Total Purchase Consideration	460	$	44,360


Assets Acquired and Liabilities Assumed
Assets
Cash and cash equivalents		$	441
Accounts receivable, net			1,350
Inventories			8,983
Prepaid and other current assets			848
Property and equipment			1,203
Amortizable definite lived intangible assets			17,800
Identifiable indefinite lived intangible assets			14,200
Goodwill			15,158
Other long-term assets			512
Total Assets			60,495

Liabilities
Accounts payable and accrued liabilities			6,054
Current portion of long-term debt			1,664
Long-term debt			649
Deferred income taxes			7,387
Other long-term liabilities			381
Total Liabilities			16,135

Net Book Value Acquired		$	44,360

Schedule Of Intangible Assets Other Than Goodwill Acquired


			Weighted Average
	Gross		Useful Life

Intangibles subject to amortization
Customer relationships	$	9,900		13.1 years
Product technologies		5,800		16.0 years
Tradenames and trademarks		2,100		20.0 years
Intangibles not subject to amortization
Tradenames and trademarks		14,200		N/A
	$	32,000		14.8 years

Pro Forma Results


	THREE MONTHS ENDED		NINE MONTHS ENDED

	September 30, 2011		September 30, 2012		September 30, 2011

Sales	$	48,468	$	132,082	$	119,197
Net income (loss)	$	1,834	$	164	$	(3,176)
Net income (loss) per share - basic	$	0.08	$	0.01	$	(0.15)
Net income (loss) per share - diluted	$	0.08	$	0.01	$	(0.15)

- 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 + Details