Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Information [Abstract]  
Financial Information for Segments

Three Months Ended

Six Months Ended

June 30, 2022

June 30, 2021

June 30, 2022

June 30, 2021

Sales to external customers:

Outdoor

Domestic sales

$

27,293

$

25,232

$

52,922

$

50,992

International sales

25,311

19,660

51,204

45,696

Total Outdoor

52,604

44,892

104,126

96,688

Precision Sport

Domestic sales

27,193

26,644

54,636

48,457

International sales

7,994

1,773

13,669

3,495

Total Precision Sport

35,187

28,417

68,305

51,952

Adventure

Domestic sales

9,587

-

18,822

-

International sales

17,555

-

36,956

-

Total Adventure

27,142

-

55,778

-

Total sales to external customers

114,933

73,309

228,209

148,640

Segment operating income:

Outdoor

1,471

657

3,359

4,102

Precision Sport

12,235

10,017

24,015

15,979

Adventure

644

-

2,768

-

Total segment operating income

14,350

10,674

30,142

20,081

Transaction costs

(821)

(649)

(2,022)

(1,125)

Contingent consideration benefit (expense)

374

-

(389)

-

Corporate and other expenses

(7,455)

(7,818)

(13,237)

(11,200)

Interest expense, net

(1,728)

(212)

(2,844)

(450)

Income before income tax

$

4,720

$

1,995

$

11,650

$

7,306

Total Assets by Segment

June 30, 2022

December 31, 2021

Outdoor

$

168,811

$

166,751

Precision Sport

153,361

142,549

Adventure

287,934

298,364

Corporate

27,905

24,163

$

638,011

$

631,827

Capital Expenditures, Depreciation and Amortization by Segment

Three Months Ended

Six Months Ended

June 30, 2022

June 30, 2021

June 30, 2022

June 30, 2021

Capital expenditures:

Outdoor

$

1,089

$

580

$

2,325

$

1,272

Precision Sport

772

1,298

1,222

1,953

Adventure

311

-

525

-

Total capital expenditures

$

2,172

$

1,878

$

4,072

$

3,225

Depreciation:

Outdoor

$

829

$

694

$

1,646

$

1,407

Precision Sport

812

655

1,593

1,298

Adventure

236

-

470

-

Total depreciation

$

1,877

$

1,349

$

3,709

$

2,705

Amortization:

Outdoor

$

250

$

258

$

505

$

517

Precision Sport

693

939

1,385

1,877

Adventure

2,994

-

6,167

-

Total amortization

$

3,937

$

1,197

$

8,057

$

2,394