Financial Information for Segments |
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Three Months Ended
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Nine Months Ended
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September 30, 2018
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September 30, 2017
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September 30, 2018
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September 30, 2017
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Sales to external customers:
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Black Diamond
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Domestic sales
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$
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19,840
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$
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18,840
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$
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59,434
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$
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57,173
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International sales
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27,410
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23,402
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67,796
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57,305
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Total Black Diamond
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47,250
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42,242
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127,230
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114,478
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Sierra
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Domestic sales
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6,328
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2,301
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20,233
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2,301
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International sales
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2,108
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1,231
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7,371
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1,231
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Total Sierra
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8,436
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3,532
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27,604
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3,532
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Total sales to external customers
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55,686
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45,774
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154,834
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118,010
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Segment operating income:
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Black Diamond
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4,639
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2,085
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6,254
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1,098
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Sierra
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1,532
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416
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4,703
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416
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Total segment operating income
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6,171
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2,501
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10,957
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1,514
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Restructuring charge
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(22)
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(33)
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(86)
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(116)
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Transaction costs
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(50)
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(1,869)
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(383)
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(1,869)
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Corporate and other expenses
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(1,985)
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(1,435)
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(6,074)
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(4,283)
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Interest expense, net
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(303)
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(71)
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(1,020)
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(948)
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Income (loss) before income tax
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$
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3,811
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$
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(907)
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$
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3,394
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$
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(5,702)
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Depreciation and Amortization by Segment |
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Three Months Ended
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Nine Months Ended
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September 30, 2018
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September 30, 2017
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September 30, 2018
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September 30, 2017
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Capital expenditures:
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Black Diamond
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$
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279
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$
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770
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$
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1,495
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$
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1,918
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Sierra
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57
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1
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359
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1
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Total capital expenditures
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$
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336
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$
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771
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$
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1,854
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$
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1,919
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Depreciation:
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Black Diamond
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$
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617
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$
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569
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$
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1,837
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$
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1,674
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Sierra
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|
489
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|
156
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1,477
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|
156
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Total depreciation
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$
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1,106
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$
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725
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$
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3,314
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$
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1,830
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Amortization:
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Black Diamond
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$
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272
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$
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273
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$
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822
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$
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808
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Sierra
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693
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375
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2,080
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|
375
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Total amortization
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$
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965
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$
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648
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$
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2,902
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$
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1,183
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