Annual report pursuant to Section 13 and 15(d)

Goodwill And Other Intangible Assets (Tables)

v3.22.0.1
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Goodwill Outdoor Precision Sport Adventure Total Balance at December 31, 2019$ - $ 18,090 $ - $ 18,090 Increase due to acquisition of Barnes - 8,625 - 8,625 Balance at December 31, 2020$ - $ 26,715 $ - $ 26,715 Increase due to acquisitions of Rhino-Rack and MAXTRAX - - 92,805 92,805Impact of foreign currency exchange rates - - (1,430) (1,430) Balance at December 31, 2021$ - $ 26,715 $ 91,375 $ 118,090
Schedule Of Indefinite Lived Intangible Assets Balance at December 31, 2020$ 47,523 Increase due to acquisitions of Rhino-Rack and MAXTRAX 83,355Impact of foreign currency exchange rates (2,607) Balance at December 31, 2021$ 128,271
Schedule Of Trademarks December 31, 2021 December 31, 2020Black Diamond$ 19,600 $ 19,600PIEPS 3,166 3,423Sierra 18,900 18,900Barnes 5,600 5,600Rhino-Rack 70,278 –MAXTRAX 10,727 – $ 128,271 $ 47,523
Schedule Of Definite Lived Intangible Assets, Net Gross balance at December 31, 2020$ 40,840 Increase due to acquisitions of Rhino-Rack and MAXTRAX 65,741Impact of foreign currency exchange rates (1,900) Gross balance at December 31, 2021$ 104,681
Schedule Of Intangible Assets, Net Of Amortization December 31, 2021 Gross Accumulated Amortization Net Weighted Average Useful LifeIntangibles subject to amortization Customer relationships$ 80,078 $ (23,804) $ 56,274 13.8 yearsProduct technologies 22,393 (5,557) 16,836 10.2 yearsTradename / trademark 1,263 (690) 573 9.4 yearsCore technologies 947 (947) - 10.0 years $ 104,681 $ (30,998) $ 73,683 12.9 years December 31, 2020 Gross Accumulated Amortization Net Weighted Average Useful Life Customer relationships$ 31,930 $ (16,783) $ 15,147 14.2 yearsProduct technologies 6,700 (3,151) 3,549 11.5 yearsTradename / trademark 1,263 (543) 720 9.4 yearsCore technologies 947 (947) - 10.0 years $ 40,840 $ (21,424) $ 19,416 13.5 years
Future Amortization Expense For Definite-Lived Intangible Assets Years Ending December 31,Amortization Expense2022$ 15,7892023 13,3842024 11,2662025 9,1132026 7,012Thereafter 17,119 $ 73,683