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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/07/22 Clarus Corp. 10-Q 9/30/22 88:16M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.34M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
11: R1 Document And Entity Information HTML 77K
12: R2 Condensed Consolidated Balance Sheets HTML 133K
13: R3 Condensed Consolidated Balance Sheets HTML 43K
(Parenthetical)
14: R4 Condensed Consolidated Statements Of Comprehensive HTML 124K
Income
15: R5 Condensed Consolidated Statements Of Cash Flows HTML 136K
16: R6 Condensed Consolidated Statements Of Stockholders' HTML 109K
Equity
17: R7 Condensed Consolidated Statements Of Stockholders' HTML 27K
Equity (Parenthetical)
18: R8 Nature Of Operations And Summary Of Significant HTML 39K
Accounting Policies
19: R9 Acquisitions HTML 343K
20: R10 Inventories HTML 50K
21: R11 Property And Equipment HTML 71K
22: R12 Goodwill And Intangible Assets HTML 280K
23: R13 Accrued Liabilities And Other Long-Term HTML 95K
Liabilities
24: R14 Long-Term Debt HTML 78K
25: R15 Derivative Financial Instruments HTML 111K
26: R16 Accumulated Other Comprehensive Income (Loss) HTML 252K
27: R17 Fair Value Measurements HTML 222K
28: R18 Stockholders' Equity HTML 34K
29: R19 Earnings Per Share HTML 105K
30: R20 Stock-Based Compensation Plan HTML 94K
31: R21 Commitments And Contingencies HTML 31K
32: R22 Income Taxes HTML 59K
33: R23 Segment Information HTML 391K
34: R24 Nature Of Operations And Summary Of Significant HTML 42K
Accounting Policies (Policy)
35: R25 Acquisition (Tables) HTML 322K
36: R26 Inventories (Tables) HTML 50K
37: R27 Property And Equipment (Tables) HTML 67K
38: R28 Goodwill And Intangible Assets (Tables) HTML 270K
39: R29 Accrued Liabilities And Other Long-Term HTML 94K
Liabilities (Tables)
40: R30 Long-Term Debt (Tables) HTML 63K
41: R31 Derivative Financial Instruments - (Tables) HTML 100K
42: R32 Accumulated Other Comprehensive Income (Loss) HTML 251K
(Tables)
43: R33 Fair Value Measurements (Tables) HTML 212K
44: R34 Earnings Per Share (Tables) HTML 99K
45: R35 Stock-Based Compensation Plan (Tables) HTML 78K
46: R36 Income Taxes (Tables) HTML 45K
47: R37 Segment Information (Tables) HTML 381K
48: R38 Acquisition (Narrative) (Details) HTML 91K
49: R39 Acquisition (Schedule Of Purchase Price HTML 107K
Allocation) (Details)
50: R40 Acquisition (Schedule Of Intangible Assets Other HTML 47K
Than Goodwill Acquired) (Details)
51: R41 Acquisition (Pro Forma Results) (Details) HTML 34K
52: R42 Inventories (Details) HTML 33K
53: R43 Property And Equipment (Narrative) (Details) HTML 27K
54: R44 Property And Equipment (Property And Equipment) HTML 47K
(Details)
55: R45 Goodwill And Intangible Assets (Narrative) HTML 32K
(Details)
56: R46 Goodwill And Intangible Assets (Schedule Of HTML 38K
Goodwill) (Details)
57: R47 Goodwill And Intangible Assets (Schedule Of HTML 29K
Indefinite Lived Intangible Assets) (Details)
58: R48 Goodwill And Intangible Assets (Schedule of HTML 40K
Trademarks) (Details)
59: R49 Goodwill And Intangible Assets (Schedule Of HTML 29K
Definite Lived Intangible Assets, Net) (Details)
60: R50 Goodwill And Intangible Assets (Schedule Of HTML 47K
Intangible Assets, Net Of Amortization) (Details)
61: R51 Goodwill And Intangible Assets (Future HTML 43K
Amortization Expense For Definite-Lived Intangible
Assets) (Details)
62: R52 Accrued Liabilities And Other Long-Term HTML 48K
Liabilities (Schedule Of Accrued Liabilities)
(Details)
63: R53 Accrued Liabilities And Other Long-Term HTML 36K
Liabilities (Schedule Of Other Long-Term
Liabilities) (Details)
64: R54 Long-Term Debt (Components Of Long-Term Debt) HTML 85K
(Details)
65: R55 Derivative Financial Instruments (Narrative) HTML 46K
(Details)
66: R56 Derivative Financial Instruments (Schedule Of HTML 35K
Contracts Designated As Hedged Instruments)
(Details)
67: R57 Derivative Financial Instruments (Schedule Of HTML 39K
Derivative Instruments Fair Value And Balance
Sheet Classification) (Details)
68: R58 Accumulated Other Comprehensive Income (Loss) HTML 58K
(Components Of Accumulated Other Comprehensive
Income) (Details)
69: R59 Accumulated Other Comprehensive Income (Loss) HTML 47K
(Reclassification Out Of Accumulated Other
Comprehensive Income) (Details)
70: R60 Fair Value Measurements (Narrative) (Details) HTML 36K
71: R61 Fair Value Measurements (Schedule Of Assets And HTML 49K
Liabilities Measured On A Recurring Basis)
(Details)
72: R62 Fair Value Measurements (Schedule Of Contingent HTML 42K
Consideration Measured At Fair Value On Recurring
Basis) (Details)
73: R63 Stockholders' Equity (Narrative) (Details) HTML 41K
74: R64 Earnings Per Share (Narrative) (Details) HTML 27K
75: R65 Earnings Per Share (Schedule Of Reconciliation Of HTML 52K
Basic And Diluted Shares Of Common Stock
Outstanding Used In Calculation Of Earnings Per
Share) (Details)
76: R66 Stock-Based Compensation Plan (Narrative) HTML 76K
(Details)
77: R67 Stock-Based Compensation Plan (Schedule Of HTML 70K
Valuation Assumptions Used In Computing Fair Value
Of Stock-Based Awards) (Details)
78: R68 Income Taxes (Narrative) (Details) HTML 53K
79: R69 Income Taxes (Summary Of Tax Credit Carryforwards) HTML 37K
(Details)
80: R70 Segment Information (Narrative) (Details) HTML 27K
81: R71 Segment Information (Financial Information for HTML 72K
Segments) (Details)
82: R72 Segment Information (Total Assets by Segments) HTML 42K
(Details)
83: R73 Segment Information (Capital Expenditures, HTML 42K
Depreciation and Amortization by Segment)
(Details)
86: XML IDEA XML File -- Filing Summary XML 171K
84: XML XBRL Instance -- clar-20220930x10q_htm XML 5.06M
85: EXCEL IDEA Workbook of Financial Reports XLSX 111K
7: EX-101.CAL XBRL Calculations -- clar-20220930_cal XML 219K
8: EX-101.DEF XBRL Definitions -- clar-20220930_def XML 622K
9: EX-101.LAB XBRL Labels -- clar-20220930_lab XML 1.16M
10: EX-101.PRE XBRL Presentations -- clar-20220930_pre XML 1.03M
6: EX-101.SCH XBRL Schema -- clar-20220930 XSD 161K
87: JSON XBRL Instance as JSON Data -- MetaLinks 391± 583K
88: ZIP XBRL Zipped Folder -- 0001104659-22-115439-xbrl Zip 253K
 | Download this zipped .zip folder |
| Files: | clar-20220930.xsd clar-20220930_cal.xml clar-20220930_def.xml clar-20220930_lab.xml clar-20220930_pre.xml clar-20220930x10q.htm clar-20220930xex31_1.htm clar-20220930xex31_2.htm clar-20220930xex32_1.htm clar-20220930xex32_2.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/04/22 Clarus Corp. 8-K:8,9 9/30/22 11:199K Toppan Merrill/FA 8/22/22 Clarus Corp. 8-K:8,9 8/19/22 12:212K Toppan Merrill/FA |