Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Other Intangible Assets

v3.20.1
Goodwill And Other Intangible Assets
3 Months Ended
Mar. 31, 2020
Goodwill And Other Intangible Assets [Abstract]  
Goodwill And Other Intangible Assets



NOTE 4.  GOODWILL AND INTANGIBLE ASSETS



Goodwill



The following table summarizes the balances in goodwill by segment:





 

 

 

 

 

 

 

 

 



 

Black Diamond

 

Sierra

 

Total



 

 

 

 

 

 

 

 

 

Balance at December 31, 2019

 

$

 -

 

$

18,090 

 

$

18,090 



 

 

 

 

 

 

 

 

 

Balance at March 31, 2020

 

$

 -

 

$

18,090 

 

$

18,090 



Indefinite Lived Intangible Assets



The following table summarizes the changes in indefinite lived intangible assets:







 

 

 

Balance at December 31, 2019

 

$

41,630 



 

 

 

Impact of foreign currency exchange rates

 

 

(60)



 

 

 

Balance at March 31, 2020

 

$

41,570 



 

 

 

Other Intangible Assets, net



The following table summarizes the changes in gross other intangible assets:







 

 

 

Gross balance at December 31, 2019

 

$

32,917 



 

 

 

Impact of foreign currency exchange rates

 

 

(86)



 

 

 

Gross balance at March 31, 2020

 

$

32,831 



 

 

 

Other intangible assets, net of amortization as of March 31, 2020 and December 31, 2019, were as follows:









 

 

 

 

 

 



 

March 31, 2020

 

December 31, 2019



 

 

 

 

 

 

Customer lists and relationships

 

$

25,947 

 

$

25,995 

Product technologies

 

 

4,674 

 

 

4,712 

Tradename / trademark

 

 

1,263 

 

 

1,263 

Core technologies

 

 

947 

 

 

947 



 

 

32,831 

 

 

32,917 

Less accumulated amortization

 

 

(17,825)

 

 

(17,101)



 

$

15,006 

 

$

15,816