Segment Information (Capital Expenditures, Depreciation and Amortization by Segment) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2019 |
Mar. 31, 2018 |
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Segment Reporting Information [Line Items] | ||
Capital expenditures | $ 1,046 | $ 853 |
Depreciation | 1,103 | 1,073 |
Amortization | 889 | 969 |
Black Diamond [Member] | ||
Segment Reporting Information [Line Items] | ||
Capital expenditures | 764 | 658 |
Depreciation | 611 | 587 |
Amortization | 279 | 275 |
Sierra [Member] | ||
Segment Reporting Information [Line Items] | ||
Capital expenditures | 282 | 195 |
Depreciation | 492 | 486 |
Amortization | $ 610 | $ 694 |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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