Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Other Intangible Assets (Tables)

v3.19.3
Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 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 September 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

 

 

(147)



 

 

 

Balance at September 30, 2019

 

$

41,547 



 

 

 



Schedule Of Definite Lived Intangible Assets, Net



 

 

 

Gross balance at December 31, 2018

 

$

33,010 



 

 

 

Impact of foreign currency exchange rates

 

 

(213)



 

 

 

Gross balance at September 30, 2019

 

$

32,797 



 

 

 



Schedule Of Intangible Assets, Net Of Amortization



 

 

 

 

 

 



 

September 30, 2019

 

December 31, 2018



 

 

 

 

 

 

Customer lists and relationships

 

$

25,928 

 

$

26,047 

Product technologies

 

 

4,659 

 

 

4,753 

Tradename / trademark

 

 

1,263 

 

 

1,263 

Core technologies

 

 

947 

 

 

947 



 

 

32,797 

 

 

33,010 

Less accumulated amortization

 

 

(16,148)

 

 

(13,594)



 

$

16,649 

 

$

19,416