Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Other Intangible Assets (Tables)

v3.10.0.1
Goodwill And Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2018
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Goodwill



 

 

 

 

 

 

 

 

 



 

Black Diamond

 

Sierra

 

Total



 

 

 

 

 

 

 

 

 

Balance at December 31, 2017

 

$

 -

 

$

 17,745 

 

$

 17,745 



 

 

 

 

 

 

 

 

 

Increase due to working capital adjustment

 

 

 -

 

 

 345 

 

 

 345 



 

 

 

 

 

 

 

 

 

Balance at June 30, 2018

 

$

 -

 

$

 18,090 

 

$

 18,090 



Schedule Of Indefinite Lived Intangible Assets



 

 

 

Balance at December 31, 2017

 

$

 41,843 



 

 

 

Impact of foreign currency exchange rates

 

 

 (92)



 

 

 

Balance at June 30, 2018

 

$

 41,751 



 

 

 



Schedule Of Definite Lived Intangible Assets, Net



 

 

 

Gross balance at December 31, 2017

 

$

 33,062 



 

 

 

Impact of foreign currency exchange rates

 

 

 (133)



 

 

 

Gross balance at June 30, 2018

 

$

 32,929 



 

 

 



Schedule Of Intangible Assets, Net Of Amortization



 

 

 

 

 

 



 

June 30, 2018

 

December 31, 2017



 

 

 

 

 

 

Customer lists and relationships

 

$

 26,092 

 

$

 26,166 

Product technologies

 

 

 4,790 

 

 

 4,849 

Tradename / trademark

 

 

 1,100 

 

 

 1,100 

Core technologies

 

 

 947 

 

 

 947 



 

 

 32,929 

 

 

 33,062 

Less accumulated amortization

 

 

 (11,697)

 

 

 (9,824)



 

$

 21,232 

 

$

 23,238