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)
 3 Months Ended
Mar. 31, 2018
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Goodwill



 

 

 

 

 

 

 

 

 



 

Black Diamond

 

Sierra

 

Total



 

 

 

 

 

 

 

 

 

Balance at December 31, 2017

 

$

 -

 

$

 17,745 

 

$

 17,745 



 

 

 

 

 

 

 

 

 

Balance at March 31, 2018

 

$

 -

 

$

 17,745 

 

$

 17,745 



Schedule Of Indefinite Lived Intangible Assets



 

 

 

Balance at December 31, 2017

 

$

 41,843 



 

 

 

Impact of foreign currency exchange rates

 

 

 95 



 

 

 

Balance at March 31, 2018

 

$

 41,938 



 

 

 



Schedule Of Definite Lived Intangible Assets, Net



 

 

 

Gross balance at December 31, 2017

 

$

 33,062 



 

 

 

Impact of foreign currency exchange rates

 

 

 137 



 

 

 

Gross balance at March 31, 2018

 

$

 33,199 



 

 

 



Schedule Of Intangible Assets, Net Of Amortization



 

 

 

 

 

 



 

March 31, 2018

 

December 31, 2017



 

 

 

 

 

 

Customer lists and relationships

 

$

 26,243 

 

$

 26,166 

Product technologies

 

 

 4,909 

 

 

 4,849 

Trade name / trademark

 

 

 1,100 

 

 

 1,100 

Core technologies

 

 

 947 

 

 

 947 



 

 

 33,199 

 

 

 33,062 

Less accumulated amortization

 

 

 (10,853)

 

 

 (9,824)



 

$

 22,346 

 

$

 23,238