Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.20.4
Segment Information (Tables)
12 Months Ended
Dec. 31, 2020
Segment Information [Abstract]  
Schedule Of Revenue By Category

Year Ended December 31,

2020

2019

2018

Climb

28

%

31

%

30

%

Mountain

28

%

34

%

34

%

Ski

20

%

22

%

19

%

Sport

24

%

13

%

17

%

Financial Information for Segments

Year Ended December 31,

2020

2019

2018

Sales to external customers:

Black Diamond

Domestic sales

$

86,717

$

100,294

$

86,432

International sales

84,514

99,652

90,314

Total Black Diamond

171,231

199,946

176,746

Sierra

Domestic sales

45,509

21,457

26,105

International sales

7,267

8,034

9,290

Total Sierra

52,776

29,491

35,395

Total sales to external customers

224,007

229,437

212,141

Segment operating income:

Black Diamond

5,933

15,553

11,102

Sierra

12,924

4,008

5,808

Total segment operating income

18,857

19,561

16,910

Restructuring charge

-

(13)

(137)

Transaction costs

(2,433)

(166)

(503)

Corporate and other expenses

(11,578)

(8,043)

(8,458)

Interest expense, net

(1,261)

(1,358)

(1,339)

Income before income tax

$

3,585

$

9,981

$

6,473

Total Assets by Segment

December 31,

2020

2019

Black Diamond

$

141,746

$

147,261

Sierra

113,430

72,104

Corporate

25,515

10,900

$

280,691

$

230,265

Capital Expenditures, Depreciation and Amortization by Segment

Year Ended December 31,

2020

2019

2018

Capital expenditures:

Black Diamond

$

3,376

$

2,636

$

2,560

Sierra

2,035

1,480

805

Total capital expenditures

$

5,411

$

4,116

$

3,365

Depreciation:

Black Diamond

$

2,782

$

2,645

$

2,469

Sierra

2,019

1,905

1,954

Total depreciation

$

4,801

$

4,550

$

4,423

Amortization:

Black Diamond

$

1,061

$

1,111

$

1,099

Sierra

3,009

2,441

2,774

Total amortization

$

4,070

$

3,552

$

3,873