| Financial Information for Segments |
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Three Months Ended
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Six Months Ended
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June 30, 2019
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June 30, 2018
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June 30, 2019
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June 30, 2018
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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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22,149
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$
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20,323
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$
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46,681
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$
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39,594
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International sales
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15,696
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14,630
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43,565
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40,386
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Total Black Diamond
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37,845
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34,953
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90,246
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79,980
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Sierra
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Domestic sales
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6,273
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7,522
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12,330
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13,905
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International sales
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2,876
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3,406
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5,636
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5,263
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Total Sierra
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9,149
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10,928
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17,966
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19,168
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Total sales to external customers
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46,994
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45,881
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108,212
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99,148
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Segment operating income:
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Black Diamond
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(468)
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(322)
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4,708
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1,615
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Sierra
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1,418
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2,374
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3,079
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3,171
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Total segment operating income
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950
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2,052
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7,787
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4,786
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Restructuring charge
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-
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(24)
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(13)
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(64)
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Transaction costs
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(41)
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(168)
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(87)
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(333)
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Corporate and other expenses
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(1,967)
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(2,175)
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(4,351)
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(4,089)
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Interest expense, net
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(315)
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(463)
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(625)
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(717)
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Income before income tax
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$
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(1,373)
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$
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(778)
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$
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2,711
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$
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(417)
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| Total Assets by Segment |
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June 30, 2019
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December 31, 2018
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Black Diamond
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$
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138,672
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$
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138,029
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Sierra
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74,931
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72,796
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Corporate
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3,101
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2,303
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$
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216,704
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$
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213,128
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| Depreciation and Amortization by Segment |
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Three Months Ended
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Six Months Ended
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June 30, 2019
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June 30, 2018
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June 30, 2019
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June 30, 2018
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Capital expenditures:
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Black Diamond
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$
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426
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$
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558
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$
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1,190
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$
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1,216
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Sierra
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522
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107
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804
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302
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Total capital expenditures
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$
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948
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$
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665
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$
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1,994
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$
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1,518
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Depreciation:
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Black Diamond
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$
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631
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$
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633
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$
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1,242
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$
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1,220
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Sierra
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508
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502
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1,000
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|
988
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Total depreciation
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$
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1,139
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$
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1,135
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$
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2,242
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$
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2,208
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Amortization:
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Black Diamond
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$
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277
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$
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275
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$
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556
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$
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550
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Sierra
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611
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693
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1,221
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1,387
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Total amortization
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$
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888
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$
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968
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$
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1,777
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$
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1,937
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