Annual report pursuant to Section 13 and 15(d)

Acquisitions (Schedule Of Purchase Price Allocation) (Details)

v2.4.0.6
Acquisitions (Schedule Of Purchase Price Allocation) (Details) (USD $)
Share data in Thousands, unless otherwise specified
 0 Months Ended
Dec. 31, 2012
Jul. 02, 2012
POC Sweden AB [Member]
Oct. 01, 2012
PIEPS Holding GmbH [Member]
Cash paid $ 50,834,000 $ 40,569,000 $ 10,265,000
Issuance of shares of Black Diamond, Inc., Estimated Fair Value   3,791,000  
Issuance of shares of Black Diamond, Inc., Number of Shares   460  
Issuance of shares of Black Diamond, Inc., Estimated Fair Value 3,791,000    
Contingent consideration 121,000   121,000
Total purchase consideration 54,746,000 44,360,000 10,386,000
Assets Acquired and Liabilities Assumed      
Cash 507,000 441,000 66,000
Accounts receivable, net 2,363,000 1,458,000 905,000
Inventories 10,865,000 8,983,000 1,882,000
Prepaid and other current assets 848,000 848,000  
Property and equipment 1,583,000 1,203,000 380,000
Amortizable definite lived intangible assets 23,000,000 17,800,000 5,200,000
Identifiable indefinite lived intangible assets 17,800,000 14,200,000 3,600,000
Goodwill 18,220,000 14,530,000 3,690,000
Other long-term assets 512,000 512,000  
Total assets 75,698,000 59,975,000 15,723,000
Accounts payable and accrued liabilities 7,666,000 6,208,000 1,458,000
Current portion of long-term debt 2,358,000 1,774,000 584,000
Long-term debt 1,782,000 649,000 1,133,000
Deferred income taxes 8,583,000 6,603,000 1,980,000
Other long-term liabilities 563,000 381,000 182,000
Total liabilities 20,952,000 15,615,000 5,337,000
Fair value $ 54,746,000 $ 44,360,000 $ 10,386,000