Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Tables)

v3.7.0.1
Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income, Net Of Related Tax Effects
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the three months ended March 31, 2017 (in thousands):
 
Unrealized gains (losses) on available-for-sale securities
 
Unrealized holding gains (losses) on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at December 31, 2016
$
(4
)
 
$
6,773

 
$
(29,386
)
 
$
(22,617
)
Other comprehensive income (loss) before reclassifications
4

 
(1,438
)
 
11,248

 
9,814

Amounts reclassified from other comprehensive income

 
(89
)
 

 
(89
)
Net other comprehensive income (loss) during the period
4

 
(1,527
)
 
11,248

 
9,725

Balance at March 31, 2017
$

 
$
5,246

 
$
(18,138
)
 
$
(12,892
)
The following table sets forth the changes in accumulated other comprehensive loss attributable to Columbia Sportswear Company, net of tax, for the three months ended March 31, 2016 (in thousands):
 
Unrealized losses on available-for-sale securities
 
Unrealized holding gains (losses) on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at December 31, 2015
$
(2
)
 
$
6,087

 
$
(26,921
)
 
$
(20,836
)
Other comprehensive income (loss) before reclassifications
(2
)
 
(7,138
)
 
18,328

 
11,188

Amounts reclassified from other comprehensive income

 
(1,366
)
 

 
(1,366
)
Net other comprehensive income (loss) during the period
(2
)
 
(8,504
)
 
18,328

 
9,822

Balance at March 31, 2016
$
(4
)
 
$
(2,417
)
 
$
(8,593
)
 
$
(11,014
)