Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Other Intangible Assets

v3.20.2
Goodwill And Other Intangible Assets
6 Months Ended
Jun. 30, 2020
Goodwill And Other Intangible Assets [Abstract]  
Goodwill And Other Intangible Assets NOTE 4. GOODWILL AND INTANGIBLE ASSETS

Goodwill

The following table summarizes the balances in goodwill by segment:

Black Diamond

Sierra

Total

Balance at December 31, 2019

$

-

$

18,090

$

18,090

Balance at June 30, 2020

$

-

$

18,090

$

18,090

Indefinite Lived Intangible Assets

The following table summarizes the changes in indefinite lived intangible assets:

Balance at December 31, 2019

$

41,630

Impact of foreign currency exchange rates

4

Balance at June 30, 2020

$

41,634

Other Intangible Assets, net

The following table summarizes the changes in gross other intangible assets:

Gross balance at December 31, 2019

$

32,917

Impact of foreign currency exchange rates

6

Gross balance at June 30, 2020

$

32,923

Other intangible assets, net of amortization as of June 30, 2020 and December 31, 2019, were as follows:

June 30, 2020

December 31, 2019

Customer lists and relationships

$

25,998

$

25,995

Product technologies

4,715

4,712

Tradename / trademark

1,263

1,263

Core technologies

947

947

32,923

32,917

Less accumulated amortization

(18,644)

(17,101)

$

14,279

$

15,816