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Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Goodwill



 

 

 

 

 

 

 

 

 



 

Black Diamond

 

Sierra

 

Total



 

 

 

 

 

 

 

 

 

Balance at December 31, 2016

 

$

 -

 

$

 -

 

$

 -



 

 

 

 

 

 

 

 

 

Increase due to acquisition

 

 

 -

 

 

17,745 

 

 

17,745 



 

 

 

 

 

 

 

 

 

Balance at December 31, 2017

 

$

 -

 

$

17,745 

 

$

17,745 



 

 

 

 

 

 

 

 

 

Increase due to working capital adjustment

 

 

 -

 

 

345 

 

 

345 



 

 

 

 

 

 

 

 

 

Balance at December 31, 2018

 

$

 -

 

$

18,090 

 

$

18,090 



Schedule Of Indefinite Lived Intangible Assets



 

 

 

Balance at December 31, 2017

 

$

41,843 



 

 

 

Impact of foreign currency exchange rates

 

 

(149)



 

 

 

Balance at December 31, 2018

 

$

41,694 



 

 

 



Schedule Of Definite Lived Intangible Assets, Net



 

 

 

Gross balance at December 31, 2017

 

$

33,062 



 

 

 

Increase due to acquisition of SKINourishment

 

 

163 

Impact of foreign currency exchange rates

 

 

(215)



 

 

 

Gross balance at December 31, 2018

 

$

33,010 



 

 

 



Schedule Of Intangible Assets, Net Of Amortization



 

 

 

 

 

 

 

 

 

 

 

 



 

December 31, 2018



 

Gross

 

Accumulated Amortization

 

Net

 

Weighted Average Useful Life



 

 

 

 

 

 

 

 

 

 

 

 

Intangibles subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

26,047 

 

$

(10,710)

 

$

15,337 

 

 

15.2 years

Product technologies

 

 

4,753 

 

 

(1,853)

 

 

2,900 

 

 

11.9 years

Tradename / trademark

 

 

1,263 

 

 

(218)

 

 

1,045 

 

 

9.4 years

Core technologies

 

 

947 

 

 

(813)

 

 

134 

 

 

10.0 years



 

$

33,010 

 

$

(13,594)

 

$

19,416 

 

 

14.3 years



 

 

 

 

 

 

 

 

 

 

 

 



 

December 31, 2017



 

Gross

 

Accumulated Amortization

 

Net

 

Weighted Average Useful Life



 

 

 

 

 

 

 

 

 

 

 

 

Intangibles subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

26,166 

 

$

(7,841)

 

$

18,325 

 

 

15.1 years

Product technologies

 

 

4,849 

 

 

(1,203)

 

 

3,646 

 

 

12.0 years

Tradename / trademark

 

 

1,100 

 

 

(62)

 

 

1,038 

 

 

10.0 years

Core technologies

 

 

947 

 

 

(718)

 

 

229 

 

 

10.0 years



 

$

33,062 

 

$

(9,824)

 

$

23,238 

 

 

14.4 years



Future Amortization Expense For Definite-Lived Intangible Assets



 

 

 

Years Ending December 31,

 

Amortization Expense

2019

 

$

3,558 

2020

 

 

3,045 

2021

 

 

2,626 

2022

 

 

2,316 

2023

 

 

2,046 

Thereafter

 

 

5,825 



 

$

19,416