Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Schedule Of Purchase Price Allocation) (Details)

v3.21.2
Acquisition (Schedule Of Purchase Price Allocation) (Details)
$ in Thousands, $ in Thousands
 12 Months Ended
Jul. 01, 2021
USD ($)
shares
Jul. 01, 2021
AUD ($)
shares
Oct. 02, 2020
USD ($)
Dec. 31, 2020
USD ($)
Sep. 30, 2021
USD ($)
Business Acquisition [Line Items]          
Issuance of shares of Clarus Corporation, Estimated Fair Value $ 55,333        
Contingent additional purchase price         $ 3,410
Assets Acquired and Liabilities Assumed          
Goodwill       $ 26,715 108,174
Barnes Acquisition [Member]          
Business Acquisition [Line Items]          
Cash paid     $ 30,500 30,500  
Total purchase consideration     30,500    
Assets Acquired and Liabilities Assumed          
Cash     2    
Inventories     4,535    
Prepaid and other current assets     612    
Property and equipment     4,036    
Other intangible assets     7,500    
Indefinite lived intangible assets     5,600    
Goodwill     8,625 $ 8,625  
Other long-term assets     4,355    
Total assets     35,265    
Accounts payable and accrued liabilities     842    
Other long-term liabilities     3,923    
Total liabilities     4,765    
Net Book Value Acquired     $ 30,500    
Rhino Rack [Member]          
Business Acquisition [Line Items]          
Cash paid 143,140 $ 190,650      
Issuance of shares of Clarus Corporation, Estimated Fair Value $ 55,333        
Issuance of shares of Black Diamond, Inc., Number of Shares | shares 2,315,121 2,315,121      
Contingent additional purchase price $ 3,565       $ 3,410
Total purchase consideration 202,038        
Assets Acquired and Liabilities Assumed          
Cash 7,513        
Accounts receivable, net 10,769        
Inventories 27,046        
Prepaid and other current assets 644        
Property and equipment 4,619        
Other intangible assets 51,500        
Indefinite lived intangible assets 72,800        
Goodwill 85,127        
Other long-term assets 11,796        
Total assets 271,814        
Accounts payable and accrued liabilities 16,572        
Income taxes payable 3,413        
Current portion of long-term debt 607        
Long-term debt 2,107        
Deferred income taxes 35,781        
Other long-term liabilities 11,296        
Total liabilities 69,776        
Net Book Value Acquired $ 202,038