Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Other Intangible Assets (Tables)

v3.19.1
Goodwill And Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2019
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Goodwill



 

 

 

 

 

 

 

 

 



 

Black Diamond

 

Sierra

 

Total



 

 

 

 

 

 

 

 

 

Balance at December 31, 2018

 

$

 -

 

$

 18,090 

 

$

 18,090 



 

 

 

 

 

 

 

 

 

Balance at March 31, 2019

 

$

 -

 

$

 18,090 

 

$

 18,090 



Schedule Of Indefinite Lived Intangible Assets



 

 

 

Balance at December 31, 2018

 

$

 41,694 



 

 

 

Impact of foreign currency exchange rates

 

 

 (61)



 

 

 

Balance at March 31, 2019

 

$

 41,633 



 

 

 



Schedule Of Definite Lived Intangible Assets, Net



 

 

 

Gross balance at December 31, 2018

 

$

 33,010 



 

 

 

Impact of foreign currency exchange rates

 

 

 (88)



 

 

 

Gross balance at March 31, 2019

 

$

 32,922 



 

 

 



Schedule Of Intangible Assets, Net Of Amortization



 

 

 

 

 

 



 

March 31, 2019

 

December 31, 2018



 

 

 

 

 

 

Customer lists and relationships

 

$

 25,998 

 

$

 26,047 

Product technologies

 

 

 4,714 

 

 

 4,753 

Tradename / trademark

 

 

 1,263 

 

 

 1,263 

Core technologies

 

 

 947 

 

 

 947 



 

 

 32,922 

 

 

 33,010 

Less accumulated amortization

 

 

 (14,439)

 

 

 (13,594)



 

$

 18,483 

 

$

 19,416