Annual report pursuant to Section 13 and 15(d)

Goodwill And Other Intangible Assets (Tables)

v3.20.1
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
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 December 31, 2018

 

$

 -

 

$

18,090 

 

$

18,090 



 

 

 

 

 

 

 

 

 

Balance at December 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

 

 

(64)



 

 

 

Balance at December 31, 2019

 

$

41,630 



 

 

 



Schedule Of Definite Lived Intangible Assets, Net



 

 

 

Gross balance at December 31, 2018

 

$

33,010 



 

 

 

Impact of foreign currency exchange rates

 

 

(93)



 

 

 

Gross balance at December 31, 2019

 

$

32,917 



 

 

 



Schedule Of Intangible Assets, Net Of Amortization



 

 

 

 

 

 

 

 

 

 

 

 



 

December 31, 2019



 

Gross

 

Accumulated Amortization

 

Net

 

Weighted Average Useful Life



 

 

 

 

 

 

 

 

 

 

 

 

Intangibles subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

25,995 

 

$

(13,392)

 

$

12,603 

 

 

15.2 years

Product technologies

 

 

4,712 

 

 

(2,416)

 

 

2,296 

 

 

11.9 years

Tradename / trademark

 

 

1,263 

 

 

(386)

 

 

877 

 

 

9.4 years

Core technologies

 

 

947 

 

 

(907)

 

 

40 

 

 

10.0 years



 

$

32,917 

 

$

(17,101)

 

$

15,816 

 

 

14.3 years



 

 

 

 

 

 

 

 

 

 

 

 



 

December 31, 2018



 

Gross

 

Accumulated Amortization

 

Net

 

Weighted Average Useful Life



 

 

 

 

 

 

 

 

 

 

 

 

Intangibles subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

26,047 

 

$

(10,710)

 

$

15,337 

 

 

15.2 years

Product technologies

 

 

4,753 

 

 

(1,853)

 

 

2,900 

 

 

11.9 years

Tradename / trademark

 

 

1,263 

 

 

(218)

 

 

1,045 

 

 

9.4 years

Core technologies

 

 

947 

 

 

(813)

 

 

134 

 

 

10.0 years



 

$

33,010 

 

$

(13,594)

 

$

19,416 

 

 

14.3 years



Future Amortization Expense For Definite-Lived Intangible Assets



 

 

 

Years Ending December 31,

 

Amortization Expense

2020

 

$

3,039 

2021

 

 

2,621 

2022

 

 

2,311 

2023

 

 

2,041 

2024

 

 

1,802 

Thereafter

 

 

4,002 



 

$

15,816