Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Tables)

v3.8.0.1
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 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 income (loss) attributable to Columbia Sportswear Company, net of related tax effects, for the years ended December 31, 2017, 2016 and 2015 (in thousands):
 
 
Unrealized losses on available for sale securities
 
Unrealized holding gains (losses) on derivative transactions
 
Foreign currency translation adjustments
 
Total
Balance at January 1, 2015
 
$
4

 
$
8,995

 
$
6,834

 
$
15,833

Other comprehensive income (loss) before reclassifications
 
(6
)
 
9,791

 
(33,755
)
 
(23,970
)
Amounts reclassified from other comprehensive income
 

 
(12,699
)
 

 
(12,699
)
Net other comprehensive income (loss) during the year
 
(6
)
 
(2,908
)
 
(33,755
)
 
(36,669
)
Balance at December 31, 2015
 
(2
)
 
6,087

 
(26,921
)
 
(20,836
)
Other comprehensive income (loss) before reclassifications
 
(2
)
 
420

 
(2,465
)
 
(2,047
)
Amounts reclassified from other comprehensive income
 

 
266

 

 
266

Net other comprehensive income (loss) during the year
 
(2
)
 
686

 
(2,465
)
 
(1,781
)
Balance at December 31, 2016
 
(4
)
 
6,773

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

 
(15,559
)
 
31,219

 
15,660

Amounts reclassified from other comprehensive income
 

 
(1,930
)
 

 
(1,930
)
Net other comprehensive income (loss) during the year
 

 
(17,489
)
 
31,219

 
13,730

Balance at December 31, 2017
 
$
(4
)
 
$
(10,716
)
 
$
1,833

 
$
(8,887
)