Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Nature Of Operations And Summary Of Significant Accounting Policies (Policy)
Notes Tables
Notes Details

Goodwill And Other Intangible Assets (Tables)

v3.8.0.1

Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill And Other Intangible Assets [Abstract]


	Black Diamond		Sierra		Total

Balance at December 31, 2015	$	-	$	-	$	-

Balance at December 31, 2016	$	-	$	-	$	-

Increase due to acquisition		-		17,745		17,745

Balance at December 31, 2017	$	-	$	17,745	$	17,745

Schedule Of Indefinite Lived Intangible Assets


Balance at December 31, 2016	$	22,541

Increase due to acquisition		18,900
Impact of foreign currency exchange rates		402

Balance at December 31, 2017	$	41,843

Schedule Of Definite Lived Intangible Assets, Net


Gross balance at December 31, 2016	$	16,980

Increase due to acquisition		15,500
Impact of foreign currency exchange rates		582

Gross balance at December 31, 2017	$	33,062

Schedule Of Intangible Assets, Net Of Amortization


	December 31, 2017
	Gross		Accumulated Amortization		Net		Weighted Average Useful Life

Intangibles subject to amortization
Customer relationships	$	26,166	$	(7,841)	$	18,325		15.1 years
Product technologies		4,849		(1,203)		3,646		12.0 years
Trade name / trademark		1,100		(62)		1,038		10.0 years
Core technologies		947		(718)		229		10.0 years
	$	33,062	$	(9,824)	$	23,238		14.4 years

	December 31, 2016
	Gross		Accumulated Amortization		Net		Weighted Average Useful Life

Intangibles subject to amortization
Customer relationships	$	13,942	$	(5,843)	$	8,099		15.3 years
Product technologies		2,091		(745)		1,346		14.0 years
Core technologies		947		(623)		324		10.0 years
	$	16,980	$	(7,211)	$	9,769		14.9 years

Future Amortization Expense For Definite-Lived Intangible Assets


2018		3,871
2019		3,538
2020		3,024
2021		2,606
2022		2,296
Thereafter		7,903
	$	23,238

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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-Publisher FASB
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