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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/04/19 Clarus Corp 10-Q 9/30/19 78:6.4M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 375K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
64: R1 Document And Entity Information HTML 50K
36: R2 Consolidated Balance Sheets HTML 110K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
55: R4 Consolidated Statements Of Comprehensive Income HTML 104K
(Loss)
63: R5 Consolidated Statements Of Cash Flows HTML 128K
35: R6 Consolidated Statements Of Stockholders' Equity HTML 84K
12: R7 Nature Of Operations And Summary Of Significant HTML 56K
Accounting Policies
52: R8 Inventories HTML 44K
65: R9 Property And Equipment HTML 54K
15: R10 Goodwill And Other Intangible Assets HTML 91K
33: R11 Long-Term Debt HTML 54K
66: R12 Derivative Financial Instruments HTML 86K
53: R13 Accumulated Other Comprehensive Income HTML 76K
16: R14 Fair Value Of Measurements HTML 121K
34: R15 Earnings Per Share HTML 71K
67: R16 Stock-Based Compensation Plan HTML 68K
54: R17 Commitments And Contingencies HTML 28K
14: R18 Income Taxes HTML 48K
37: R19 Segment Information HTML 254K
76: R20 Leases HTML 105K
47: R21 Nature Of Operations And Summary Of Significant HTML 63K
Accounting Policies (Policy)
26: R22 Inventories (Tables) HTML 45K
31: R23 Property And Equipment (Tables) HTML 53K
77: R24 Goodwill And Other Intangible Assets (Tables) HTML 94K
48: R25 Long-Term Debt (Tables) HTML 48K
27: R26 Derivative Financial Instruments - (Tables) HTML 81K
32: R27 Accumulated Other Comprehensive Income (Tables) HTML 76K
78: R28 Fair Value Of Measurements (Tables) HTML 111K
46: R29 Earnings Per Share (Tables) HTML 68K
50: R30 Stock-Based Compensation Plan (Tables) HTML 53K
62: R31 Income Taxes (Tables) HTML 39K
39: R32 Segment Information (Tables) HTML 250K
18: R33 Leases (Tables) HTML 106K
49: R34 Nature Of Operations And Summary Of Significant HTML 43K
Accounting Policies (Details)
61: R35 Inventories (Details) HTML 33K
38: R36 Property And Equipment (Property And Equipment) HTML 48K
(Details)
17: R37 Goodwill And Other Intangible Assets (Schedule Of HTML 28K
Goodwill) (Details)
51: R38 Goodwill And Other Intangible Assets (Schedule Of HTML 27K
Indefinite Lived Intangible Assets) (Details)
60: R39 Goodwill And Other Intangible Assets (Schedule Of HTML 28K
Definite Lived Intangible Assets, Net) (Details)
44: R40 Goodwill And Other Intangible Assets (Schedule Of HTML 40K
Intangible Assets, Net Of Amortization) (Details)
75: R41 Long-Term Debt (Narrative) (Details) HTML 68K
29: R42 Long-Term Debt (Components Of Long-Term Debt) HTML 51K
(Details)
22: R43 Derivative Financial Instruments (Narrative) HTML 31K
(Details)
43: R44 Derivative Financial Instruments (Schedule Of HTML 37K
Contracts Designated As Hedged Instruments)
(Details)
73: R45 Derivative Financial Instruments (Schedule Of HTML 32K
Derivative Instruments Fair Value And Balance
Sheet Classification) (Details)
28: R46 Accumulated Other Comprehensive Income (Components HTML 50K
Of Accumulated Other Comprehensive Income)
(Details)
21: R47 Accumulated Other Comprehensive Income HTML 42K
(Reclassification Out Of Accumulated Other
Comprehensive Income) (Details)
45: R48 Fair Value Of Measurements (Schedule Of Assets And HTML 42K
Liabilities Measured On A Recurring Basis)
(Details)
72: R49 Earnings Per Share - (Narrative) (Details) HTML 26K
68: R50 Earnings Per Share (Schedule Of Reconciliation Of HTML 43K
Basic And Diluted Shares Of Common Stock
Outstanding Used In Calculation Of Earnings Per
Share) (Details)
57: R51 Stock-Based Compensation Plan (Narrative) HTML 86K
(Details)
19: R52 Stock-Based Compensation Plan (Schedule Of HTML 59K
Valuation Assumptions Used In Computing Fair Value
Of Stock-Based Awards) (Details)
40: R53 Income Taxes (Narrative) (Details) HTML 43K
69: R54 Income Taxes (Summary Of Tax Credit Carryforwards) HTML 39K
(Details)
59: R55 Segment Information (Narrative) (Details) HTML 25K
20: R56 Segment Information (Schedule Of Revenue By HTML 38K
Category) (Details)
41: R57 Segment Information (Financial Information for HTML 61K
Segments) (Details)
70: R58 Segment Information (Total Assets by Segments) HTML 33K
(Details)
56: R59 Segment Information (Capital Expenditures, HTML 38K
Depreciation and Amortization by Segment)
(Details)
24: R60 Leases (Narrative) (Details) HTML 35K
30: R61 Leases (Schedule Of Operating Leases ROU Assets HTML 29K
And Liabilities) (Details)
71: R62 Leases (Schedule Of Operating Lease Costs) HTML 33K
(Details)
42: R63 Leases (Schedule Of Maturity Of Operating Lease HTML 45K
Liabilities) (Details)
25: R64 Leases (Schedule Of Future Minimum Lease Payments HTML 38K
Under Noncancelable Operating Leases) (Details)
58: XML IDEA XML File -- Filing Summary XML 149K
74: EXCEL IDEA Workbook of Financial Reports XLSX 76K
6: EX-101.INS XBRL Instance -- clar-20190930 XML 2.39M
8: EX-101.CAL XBRL Calculations -- clar-20190930_cal XML 170K
9: EX-101.DEF XBRL Definitions -- clar-20190930_def XML 393K
10: EX-101.LAB XBRL Labels -- clar-20190930_lab XML 888K
11: EX-101.PRE XBRL Presentations -- clar-20190930_pre XML 745K
7: EX-101.SCH XBRL Schema -- clar-20190930 XSD 134K
23: ZIP XBRL Zipped Folder -- 0001104659-19-059511-xbrl Zip 136K
EXHIBIT 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
I, Warren B. Kanders, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Clarus Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
| Date: November 4, 2019 | By: | /s/ Warren B. Kanders |
| Name: | Warren B. Kanders | |
| Title: | Executive Chairman | |
| (Principal Executive Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/4/19 | 8-K | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||