Segment Information (Tables)

6 Months Ended

Jun. 30, 2018


	Three Months Ended				Six Months Ended
	June 30, 2018		June 30, 2017		June 30, 2018		June 30, 2017
Sales to external customers:
Black Diamond
Domestic sales	$	20,323	$	16,996	$	39,594	$	38,333
International sales		14,630		13,684		40,386		33,903
Total Black Diamond		34,953		30,680		79,980		72,236
Sierra
Domestic sales		7,522		-		13,905		-
International sales		3,406		-		5,263		-
Total Sierra		10,928		-		19,168		-
Total sales to external customers		45,881		30,680		99,148		72,236
Segment operating income (loss):
Black Diamond		(322)		(2,006)	$	1,615	$	(986)
Sierra		2,374		-		3,171		-
Total segment operating income (loss)		2,052		(2,006)		4,786		(986)
Restructuring charge		(24)		(42)		(64)		(83)
Transaction costs		(168)		-		(333)		-
Corporate and other expenses		(2,175)		(1,608)		(4,089)		(2,849)
Interest expense, net		(463)		106		(717)		(877)
Loss before income tax	$	(778)	$	(3,550)	$	(417)	$	(4,795)