Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Other Intangible Assets (Tables)

v3.19.2
Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Goodwill



 

 

 

 

 

 

 

 

 



 

Black Diamond

 

Sierra

 

Total



 

 

 

 

 

 

 

 

 

Balance at December 31, 2018

 

$

 -

 

$

18,090 

 

$

18,090 



 

 

 

 

 

 

 

 

 

Balance at June 30, 2019

 

$

 -

 

$

18,090 

 

$

18,090 



Schedule Of Indefinite Lived Intangible Assets



 

 

 

Balance at December 31, 2018

 

$

41,694 



 

 

 

Impact of foreign currency exchange rates

 

 

(20)



 

 

 

Balance at June 30, 2019

 

$

41,674 



 

 

 



Schedule Of Definite Lived Intangible Assets, Net



 

 

 

Gross balance at December 31, 2018

 

$

33,010 



 

 

 

Impact of foreign currency exchange rates

 

 

(29)



 

 

 

Gross balance at June 30, 2019

 

$

32,981 



 

 

 



Schedule Of Intangible Assets, Net Of Amortization



 

 

 

 

 

 



 

June 30, 2019

 

December 31, 2018



 

 

 

 

 

 

Customer lists and relationships

 

$

26,030 

 

$

26,047 

Product technologies

 

 

4,741 

 

 

4,753 

Tradename / trademark

 

 

1,263 

 

 

1,263 

Core technologies

 

 

947 

 

 

947 



 

 

32,981 

 

 

33,010 

Less accumulated amortization

 

 

(15,358)

 

 

(13,594)



 

$

17,623 

 

$

19,416