Segment Information (Capital Expenditures, Depreciation and Amortization by Segment) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Segment Reporting Information [Line Items] | |||
Capital expenditures | $ 2,847 | $ 2,566 | $ 2,133 |
Depreciation | 2,883 | 2,264 | 3,462 |
Amortization | 2,376 | 1,075 | 1,245 |
Black Diamond [Member] | |||
Segment Reporting Information [Line Items] | |||
Capital expenditures | 2,699 | 2,566 | 2,133 |
Depreciation | 2,254 | 2,264 | 3,039 |
Amortization | 1,081 | 1,075 | 1,245 |
Sierra [Member] | |||
Segment Reporting Information [Line Items] | |||
Capital expenditures | 148 | ||
Depreciation | 629 | ||
Amortization | 1,295 | ||
Continuing Operations [Member] | |||
Segment Reporting Information [Line Items] | |||
Depreciation | $ 2,883 | $ 2,264 | $ 3,039 |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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