Goodwill And Other Intangible Assets (Tables)
|
12 Months Ended |
Dec. 31, 2018 |
|---|
| Goodwill And Other Intangible Assets [Abstract] |
|
| Schedule Of Goodwill |
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|
|
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|
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|
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|
|
Black Diamond
|
|
Sierra
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
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Balance at December 31, 2016
|
|
$
|
-
|
|
$
|
-
|
|
$
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase due to acquisition
|
|
|
-
|
|
|
17,745
|
|
|
17,745
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017
|
|
$
|
-
|
|
$
|
17,745
|
|
$
|
17,745
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase due to working capital adjustment
|
|
|
-
|
|
|
345
|
|
|
345
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2018
|
|
$
|
-
|
|
$
|
18,090
|
|
$
|
18,090
|
|
| Schedule Of Indefinite Lived Intangible Assets |
|
|
|
|
|
|
Balance at December 31, 2017
|
|
$
|
41,843
|
|
|
|
|
|
|
Impact of foreign currency exchange rates
|
|
|
(149)
|
|
|
|
|
|
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Balance at December 31, 2018
|
|
$
|
41,694
|
|
|
|
|
|
|
| Schedule Of Definite Lived Intangible Assets, Net |
|
|
|
|
|
|
Gross balance at December 31, 2017
|
|
$
|
33,062
|
|
|
|
|
|
|
Increase due to acquisition of SKINourishment
|
|
|
163
|
|
Impact of foreign currency exchange rates
|
|
|
(215)
|
|
|
|
|
|
|
Gross balance at December 31, 2018
|
|
$
|
33,010
|
|
|
|
|
|
|
| Schedule Of Intangible Assets, Net Of Amortization |
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
December 31, 2018
|
|
|
|
Gross
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|
Accumulated Amortization
|
|
Net
|
|
Weighted Average Useful Life
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Intangibles subject to amortization
|
|
|
|
|
|
|
|
|
|
|
|
|
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Customer relationships
|
|
$
|
26,047
|
|
$
|
(10,710)
|
|
$
|
15,337
|
|
|
15.2 years
|
|
Product technologies
|
|
|
4,753
|
|
|
(1,853)
|
|
|
2,900
|
|
|
11.9 years
|
|
Tradename / trademark
|
|
|
1,263
|
|
|
(218)
|
|
|
1,045
|
|
|
9.4 years
|
|
Core technologies
|
|
|
947
|
|
|
(813)
|
|
|
134
|
|
|
10.0 years
|
|
|
|
$
|
33,010
|
|
$
|
(13,594)
|
|
$
|
19,416
|
|
|
14.3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
Tradename / 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
|
|
| Future Amortization Expense For Definite-Lived Intangible Assets |
|
|
|
|
|
|
Years Ending December 31,
|
|
Amortization Expense
|
|
2019
|
|
$
|
3,558
|
|
2020
|
|
|
3,045
|
|
2021
|
|
|
2,626
|
|
2022
|
|
|
2,316
|
|
2023
|
|
|
2,046
|
|
Thereafter
|
|
|
5,825
|
|
|
|
$
|
19,416
|
|