Financial Information for Segments |
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Year Ended December 31,
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2018
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2017
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2016
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Sales to external customers:
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Black Diamond
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Domestic sales
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$
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86,432
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$
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81,166
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$
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76,079
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International sales
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90,314
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79,165
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72,110
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Total Black Diamond
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176,746
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160,331
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148,189
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Sierra
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Domestic sales
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26,105
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7,437
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-
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International sales
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9,290
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2,919
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-
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Total Sierra
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35,395
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10,356
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-
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Total sales to external customers
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212,141
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170,687
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148,189
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Segment operating income:
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Black Diamond
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11,102
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4,215
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1,695
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Sierra
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5,808
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(344)
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-
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Total segment operating income
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16,910
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3,871
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1,695
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Restructuring charge
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(137)
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(160)
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(1,395)
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Merger and integration
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-
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(82)
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-
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Transaction costs
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(503)
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(2,088)
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(290)
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Corporate and other expenses
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(8,458)
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(6,013)
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(5,447)
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Interest expense, net
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(1,339)
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(1,288)
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(2,876)
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Income (loss) before income tax
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$
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6,473
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$
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(5,760)
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$
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(8,313)
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Total Assets by Segment |
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December 31,
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2018
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2017
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Black Diamond
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$
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138,029
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$
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127,202
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Sierra
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72,796
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77,270
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Corporate
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2,303
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2,977
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$
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213,128
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$
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207,449
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Capital Expenditures, Depreciation and Amortization by Segment |
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Year Ended December 31,
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2018
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2017
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2016
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Capital expenditures:
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Black Diamond
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$
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2,560
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$
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2,699
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$
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2,566
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Sierra
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805
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148
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-
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Total capital expenditures
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$
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3,365
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$
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2,847
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$
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2,566
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Depreciation:
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Black Diamond
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$
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2,469
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$
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2,254
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$
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2,264
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Sierra
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1,954
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629
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-
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Total depreciation
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$
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4,423
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$
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2,883
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$
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2,264
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Amortization:
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Black Diamond
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$
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1,099
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$
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1,081
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$
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1,075
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Sierra
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2,774
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1,295
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-
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Total amortization
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$
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3,873
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$
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2,376
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$
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1,075
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