Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Nature Of Operations And Summary Of Significant Accounting Policies (Policy)
Notes Tables
Notes Details

Segment Information (Tables)

v3.20.2

Segment Information (Tables)

9 Months Ended

Sep. 30, 2020


	Three Months Ended				Nine Months Ended
	September 30, 2020		September 30, 2019		September 30, 2020		September 30, 2019

Climb	27	%	30	%	33	%	34	%
Mountain	33	%	37	%	30	%	35	%
Ski	17	%	22	%	15	%	17	%
Sport	23	%	11	%	22	%	14	%

Financial Information for Segments


	Three Months Ended				Nine Months Ended
	September 30, 2020		September 30, 2019		September 30, 2020		September 30, 2019
Sales to external customers:
Black Diamond
Domestic sales	$	21,953	$	23,634	$	56,381	$	70,315
International sales		27,411		30,118		58,980		73,683
Total Black Diamond		49,364		53,752		115,361		143,998
Sierra
Domestic sales		12,733		5,160		27,112		17,490
International sales		2,394		1,291		5,587		6,927
Total Sierra		15,127		6,451		32,699		24,417
Total sales to external customers		64,491		60,203		148,060		168,415
Segment operating income:
Black Diamond		4,035		5,388		1,709		10,096
Sierra		4,393		735		8,211		3,814
Total segment operating income		8,428		6,123		9,920		13,910
Restructuring charge		-		-		-		(13)
Transaction costs		(1,440)		(37)		(1,870)		(124)
Corporate and other expenses		(4,984)		(2,429)		(9,316)		(6,780)
Interest expense, net		(232)		(353)		(800)		(978)
Income (loss) before income tax	$	1,772	$	3,304	$	(2,066)	$	6,015

Total Assets by Segment



	September 30, 2020		December 31, 2019

Black Diamond	$	140,751	$	147,261
Sierra		74,707		72,104
Corporate		52,380		10,900
	$	267,838	$	230,265

Depreciation and Amortization by Segment


	Three Months Ended				Nine Months Ended
	September 30, 2020		September 30, 2019		September 30, 2020		September 30, 2019
Capital expenditures:
Black Diamond	$	583	$	673	$	1,888	$	1,863
Sierra		1,002		171		1,718		975
Total capital expenditures	$	1,585	$	844	$	3,606	$	2,838
Depreciation:
Black Diamond	$	685	$	610	$	2,073	$	1,852
Sierra		455		480		1,332		1,480
Total depreciation	$	1,140	$	1,090	$	3,405	$	3,332
Amortization:
Black Diamond	$	258	$	278	$	803	$	834
Sierra		495		610		1,487		1,831
Total amortization	$	753	$	888	$	2,290	$	2,665

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